43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
59,390 GBP2024-03-31
34,454 GBP2023-03-31
Debtors
496,826 GBP2024-03-31
183,953 GBP2023-03-31
Cash at bank and in hand
448,156 GBP2024-03-31
300,716 GBP2023-03-31
Current Assets
944,982 GBP2024-03-31
484,669 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,251 GBP2024-03-31
-107,946 GBP2023-03-31
Net Current Assets/Liabilities
640,731 GBP2024-03-31
376,723 GBP2023-03-31
Total Assets Less Current Liabilities
700,121 GBP2024-03-31
411,177 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,972 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
677,216 GBP2024-03-31
404,828 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
677,115 GBP2024-03-31
404,727 GBP2023-03-31
Equity
677,216 GBP2024-03-31
404,828 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
203,177 GBP2024-03-31
158,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,787 GBP2024-03-31
123,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
59,390 GBP2024-03-31
34,454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
342,944 GBP2024-03-31
50,485 GBP2023-03-31
Other Debtors
Amounts falling due within one year
153,882 GBP2024-03-31
133,468 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
496,826 GBP2024-03-31
183,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
4,751 GBP2023-03-31
Trade Creditors/Trade Payables
Current
133,847 GBP2024-03-31
70,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,407 GBP2024-03-31
30,429 GBP2023-03-31
Other Creditors
Current
48,997 GBP2024-03-31
2,583 GBP2023-03-31
Creditors
Current
304,251 GBP2024-03-31
107,946 GBP2023-03-31
Other Creditors
Non-current
10,972 GBP2024-03-31
0 GBP2023-03-31