43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
237,163 GBP2024-03-31
263,864 GBP2023-03-31
Cash at bank and in hand
3,902 GBP2024-03-31
972 GBP2023-03-31
Net Current Assets/Liabilities
-264,066 GBP2024-03-31
-274,120 GBP2023-03-31
Total Assets Less Current Liabilities
-26,903 GBP2024-03-31
-10,256 GBP2023-03-31
Net Assets/Liabilities
-71,964 GBP2024-03-31
-52,447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,260 GBP2024-03-31
25,260 GBP2023-03-31
Plant and equipment
1,655,164 GBP2024-03-31
1,655,164 GBP2023-03-31
Motor vehicles
89,524 GBP2024-03-31
89,524 GBP2023-03-31
Furniture and fittings
15,454 GBP2024-03-31
15,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,785,402 GBP2024-03-31
1,785,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,755 GBP2024-03-31
24,587 GBP2023-03-31
Plant and equipment
1,419,576 GBP2024-03-31
1,393,400 GBP2023-03-31
Motor vehicles
88,545 GBP2024-03-31
88,219 GBP2023-03-31
Furniture and fittings
15,363 GBP2024-03-31
15,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,548,239 GBP2024-03-31
1,521,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
26,176 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
326 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
505 GBP2024-03-31
673 GBP2023-03-31
Plant and equipment
235,588 GBP2024-03-31
261,764 GBP2023-03-31
Motor vehicles
979 GBP2024-03-31
1,305 GBP2023-03-31
Furniture and fittings
91 GBP2024-03-31
122 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,087 GBP2024-03-31
43,598 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
583 GBP2024-03-31
Other Creditors
Amounts falling due within one year
203,094 GBP2024-03-31
230,394 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31