43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
76,304 GBP2025-04-05
95,685 GBP2024-04-05
Total Inventories
17,663 GBP2025-04-05
17,600 GBP2024-04-05
Debtors
Current
1,592,798 GBP2025-04-05
1,677,644 GBP2024-04-05
Cash at bank and in hand
487,174 GBP2025-04-05
590,469 GBP2024-04-05
Net Assets/Liabilities
1,788,151 GBP2025-04-05
1,974,416 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
1,788,149 GBP2025-04-05
1,974,414 GBP2024-04-05
Equity
1,788,151 GBP2025-04-05
1,974,416 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-06 ~ 2025-04-05
Office equipment
252024-04-06 ~ 2025-04-05
Computers
252024-04-06 ~ 2025-04-05
Average Number of Employees
72024-04-06 ~ 2025-04-05
62023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
943 GBP2025-04-05
943 GBP2024-04-05
Vehicles
136,371 GBP2025-04-05
136,371 GBP2024-04-05
Office equipment
16,068 GBP2025-04-05
11,930 GBP2024-04-05
Computers
14,658 GBP2025-04-05
13,490 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
168,040 GBP2025-04-05
162,734 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2025-04-05
534 GBP2024-04-05
Vehicles
72,911 GBP2025-04-05
51,758 GBP2024-04-05
Office equipment
7,204 GBP2025-04-05
4,820 GBP2024-04-05
Computers
10,985 GBP2025-04-05
9,937 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,736 GBP2025-04-05
67,049 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2024-04-06 ~ 2025-04-05
Vehicles
21,153 GBP2024-04-06 ~ 2025-04-05
Office equipment
2,384 GBP2024-04-06 ~ 2025-04-05
Computers
1,048 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,687 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
Current
296,900 GBP2025-04-05
356,739 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
5,486 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
Current
300,633 GBP2025-04-05
298,492 GBP2024-04-05
Trade Creditors/Trade Payables
Current
125,022 GBP2025-04-05
134,270 GBP2024-04-05
Other Creditors
Current
230,897 GBP2025-04-05
202,188 GBP2024-04-05