43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
52,812 GBP2024-03-31
64,592 GBP2023-03-31
Debtors
Current
208,482 GBP2024-03-31
95,386 GBP2023-03-31
Cash at bank and in hand
76,398 GBP2024-03-31
86,590 GBP2023-03-31
Current Assets
284,880 GBP2024-03-31
181,976 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,804 GBP2024-03-31
-102,655 GBP2023-03-31
Net Current Assets/Liabilities
161,173 GBP2024-03-31
154,125 GBP2023-03-31
Total Assets Less Current Liabilities
213,985 GBP2024-03-31
218,717 GBP2023-03-31
Net Assets/Liabilities
202,201 GBP2024-03-31
204,695 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,008 GBP2024-03-31
33,008 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,200 GBP2024-03-31
22,200 GBP2023-03-31
Motor vehicles
76,070 GBP2024-03-31
76,070 GBP2023-03-31
Other
39,839 GBP2024-03-31
34,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,117 GBP2024-03-31
166,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,133 GBP2024-03-31
25,175 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,300 GBP2024-03-31
20,421 GBP2023-03-31
Motor vehicles
41,711 GBP2024-03-31
30,488 GBP2023-03-31
Other
28,161 GBP2024-03-31
25,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,305 GBP2024-03-31
101,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,958 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
879 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,223 GBP2023-04-01 ~ 2024-03-31
Other
2,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,875 GBP2024-03-31
7,833 GBP2023-03-31
Tools/Equipment for furniture and fittings
900 GBP2024-03-31
1,779 GBP2023-03-31
Motor vehicles
34,359 GBP2024-03-31
45,582 GBP2023-03-31
Other
11,678 GBP2024-03-31
9,398 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2024-03-31
18 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-03-31
16 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2024-03-31
16 shares2023-03-31
Number of Shares Issued (Fully Paid)
50 shares2024-03-31
50 shares2023-03-31
Nominal value of allotted share capital
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
27,129 GBP2023-04-01 ~ 2024-03-31
28,470 GBP2022-04-01 ~ 2023-03-31