43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
213,210 GBP2025-03-31
237,163 GBP2024-03-31
Cash at bank and in hand
5,852 GBP2025-03-31
3,902 GBP2024-03-31
Net Current Assets/Liabilities
-251,945 GBP2025-03-31
-264,066 GBP2024-03-31
Total Assets Less Current Liabilities
-38,735 GBP2025-03-31
-26,903 GBP2024-03-31
Net Assets/Liabilities
-79,245 GBP2025-03-31
-71,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,260 GBP2025-03-31
25,260 GBP2024-03-31
Plant and equipment
1,655,164 GBP2025-03-31
1,655,164 GBP2024-03-31
Motor vehicles
89,524 GBP2025-03-31
89,524 GBP2024-03-31
Furniture and fittings
15,454 GBP2025-03-31
15,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,785,402 GBP2025-03-31
1,785,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,881 GBP2025-03-31
24,755 GBP2024-03-31
Plant and equipment
1,443,135 GBP2025-03-31
1,419,576 GBP2024-03-31
Motor vehicles
88,790 GBP2025-03-31
88,545 GBP2024-03-31
Furniture and fittings
15,386 GBP2025-03-31
15,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,572,192 GBP2025-03-31
1,548,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
126 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
23,559 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
245 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
379 GBP2025-03-31
505 GBP2024-03-31
Plant and equipment
212,029 GBP2025-03-31
235,588 GBP2024-03-31
Motor vehicles
734 GBP2025-03-31
979 GBP2024-03-31
Furniture and fittings
68 GBP2025-03-31
91 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
406 GBP2025-03-31
2,104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,028 GBP2025-03-31
61,087 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,469 GBP2025-03-31
583 GBP2024-03-31
Other Creditors
Amounts falling due within one year
175,794 GBP2025-03-31
203,094 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31