43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
57,055 GBP2024-03-31
54,037 GBP2023-03-31
Debtors
47,021 GBP2024-03-31
47,019 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,934 GBP2024-03-31
Net Current Assets/Liabilities
-26,913 GBP2024-03-31
-14,909 GBP2023-03-31
Total Assets Less Current Liabilities
30,142 GBP2024-03-31
39,128 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,714 GBP2024-03-31
-32,016 GBP2023-03-31
Net Assets/Liabilities
-5,839 GBP2024-03-31
-3,155 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,841 GBP2024-03-31
-3,157 GBP2023-03-31
Equity
-5,839 GBP2024-03-31
-3,155 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,578 GBP2024-03-31
194,818 GBP2023-03-31
Furniture and fittings
2,797 GBP2024-03-31
2,797 GBP2023-03-31
Motor vehicles
82,961 GBP2024-03-31
74,261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
296,827 GBP2024-03-31
282,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,508 GBP2024-03-31
144,025 GBP2023-03-31
Furniture and fittings
2,565 GBP2024-03-31
2,524 GBP2023-03-31
Motor vehicles
74,208 GBP2024-03-31
71,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,772 GBP2024-03-31
228,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,483 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,070 GBP2024-03-31
50,793 GBP2023-03-31
Furniture and fittings
232 GBP2024-03-31
273 GBP2023-03-31
Motor vehicles
8,753 GBP2024-03-31
2,971 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,021 GBP2024-03-31
47,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,093 GBP2024-03-31
27,098 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,015 GBP2024-03-31
13,046 GBP2023-03-31
Other Creditors
Current
6,826 GBP2024-03-31
21,784 GBP2023-03-31
Creditors
Current
73,934 GBP2024-03-31
61,928 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,714 GBP2024-03-31
32,016 GBP2023-03-31