43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
70,055 GBP2025-03-31
52,812 GBP2024-03-31
Debtors
Current
137,733 GBP2025-03-31
208,482 GBP2024-03-31
Cash at bank and in hand
121,456 GBP2025-03-31
76,398 GBP2024-03-31
Current Assets
259,189 GBP2025-03-31
284,880 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-118,280 GBP2025-03-31
Net Current Assets/Liabilities
166,804 GBP2025-03-31
161,173 GBP2024-03-31
Total Assets Less Current Liabilities
236,859 GBP2025-03-31
213,985 GBP2024-03-31
Net Assets/Liabilities
221,175 GBP2025-03-31
202,201 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,008 GBP2025-03-31
33,008 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,821 GBP2025-03-31
22,200 GBP2024-03-31
Motor vehicles
101,985 GBP2025-03-31
76,070 GBP2024-03-31
Other
41,021 GBP2025-03-31
39,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,835 GBP2025-03-31
171,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,602 GBP2025-03-31
27,133 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,031 GBP2025-03-31
21,300 GBP2024-03-31
Motor vehicles
52,197 GBP2025-03-31
41,711 GBP2024-03-31
Other
30,950 GBP2025-03-31
28,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,780 GBP2025-03-31
118,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,469 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,731 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,486 GBP2024-04-01 ~ 2025-03-31
Other
2,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,406 GBP2025-03-31
5,875 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,790 GBP2025-03-31
900 GBP2024-03-31
Motor vehicles
49,788 GBP2025-03-31
34,359 GBP2024-03-31
Other
10,071 GBP2025-03-31
11,678 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2025-03-31
18 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Number of Shares Issued (Fully Paid)
50 shares2025-03-31
50 shares2024-03-31
Nominal value of allotted share capital
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
26,525 GBP2024-04-01 ~ 2025-03-31
27,129 GBP2023-04-01 ~ 2024-03-31