43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,244,581 GBP2024-03-31
1,254,108 GBP2023-03-31
Debtors
112,429 GBP2024-03-31
146,835 GBP2023-03-31
Cash at bank and in hand
23,875 GBP2024-03-31
35,012 GBP2023-03-31
Current Assets
136,304 GBP2024-03-31
181,847 GBP2023-03-31
Net Current Assets/Liabilities
83,429 GBP2024-03-31
108,668 GBP2023-03-31
Total Assets Less Current Liabilities
1,328,010 GBP2024-03-31
1,362,776 GBP2023-03-31
Equity
Called up share capital
2,749,744 GBP2024-03-31
2,749,744 GBP2023-03-31
Retained earnings (accumulated losses)
-1,421,734 GBP2024-03-31
-1,386,968 GBP2023-03-31
Equity
1,328,010 GBP2024-03-31
1,362,776 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,444,680 GBP2024-03-31
1,444,680 GBP2023-03-31
Plant and equipment
112,704 GBP2024-03-31
109,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,557,384 GBP2024-03-31
1,554,293 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,798 GBP2024-03-31
205,543 GBP2023-03-31
Plant and equipment
99,005 GBP2024-03-31
94,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,803 GBP2024-03-31
300,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,255 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,230,882 GBP2024-03-31
1,239,137 GBP2023-03-31
Plant and equipment
13,699 GBP2024-03-31
14,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,470 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
112,429 GBP2024-03-31
135,365 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
112,429 GBP2024-03-31
146,835 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,470 GBP2024-03-31
28,761 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,168 GBP2024-03-31
38,822 GBP2023-03-31
Other Creditors
Current
31,237 GBP2024-03-31
5,596 GBP2023-03-31