43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
75,079 GBP2024-03-31
92,687 GBP2023-03-31
Debtors
103,755 GBP2024-03-31
74,107 GBP2023-03-31
Cash at bank and in hand
481,535 GBP2024-03-31
633,861 GBP2023-03-31
Current Assets
1,273,540 GBP2024-03-31
1,546,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-639,941 GBP2023-03-31
Net Current Assets/Liabilities
915,995 GBP2024-03-31
906,277 GBP2023-03-31
Total Assets Less Current Liabilities
991,074 GBP2024-03-31
998,964 GBP2023-03-31
Net Assets/Liabilities
976,809 GBP2024-03-31
976,575 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
976,807 GBP2024-03-31
976,573 GBP2023-03-31
Equity
976,809 GBP2024-03-31
976,575 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,876 GBP2023-03-31
Other
259,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
266,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
191,920 GBP2024-03-31
174,312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,920 GBP2024-03-31
174,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
17,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,876 GBP2024-03-31
7,876 GBP2023-03-31
Other
67,203 GBP2024-03-31
84,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,264 GBP2024-03-31
74,107 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,491 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,755 GBP2024-03-31
Current, Amounts falling due within one year
74,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,926 GBP2024-03-31
1,926 GBP2023-03-31
Corporation Tax Payable
Current
10,440 GBP2024-03-31
5,684 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,176 GBP2024-03-31
41,722 GBP2023-03-31
Other Creditors
Current
313,003 GBP2024-03-31
590,609 GBP2023-03-31
Creditors
Current
357,545 GBP2024-03-31
639,941 GBP2023-03-31