43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
79,313 GBP2024-03-31
93,131 GBP2023-03-31
Fixed Assets
79,313 GBP2024-03-31
93,131 GBP2023-03-31
Debtors
38,679 GBP2024-03-31
65,172 GBP2023-03-31
Cash at bank and in hand
176,473 GBP2024-03-31
211,209 GBP2023-03-31
Current Assets
215,152 GBP2024-03-31
276,381 GBP2023-03-31
Net Current Assets/Liabilities
182,380 GBP2024-03-31
205,974 GBP2023-03-31
Total Assets Less Current Liabilities
261,693 GBP2024-03-31
299,105 GBP2023-03-31
Net Assets/Liabilities
246,639 GBP2024-03-31
281,426 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
246,539 GBP2024-03-31
281,326 GBP2023-03-31
Equity
246,639 GBP2024-03-31
281,426 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,489 GBP2024-03-31
653,925 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,431 GBP2024-03-31
14,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
379,920 GBP2024-03-31
668,356 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-314,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-314,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,176 GBP2024-03-31
560,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,431 GBP2024-03-31
14,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,607 GBP2024-03-31
575,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,313 GBP2024-03-31
93,131 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
29,690 GBP2024-03-31
57,578 GBP2023-03-31
Other Debtors
8,989 GBP2024-03-31
7,594 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,233 GBP2024-03-31
24,120 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,596 GBP2024-03-31
29,049 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,943 GBP2024-03-31
17,238 GBP2023-03-31