43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,726 GBP2025-03-31
31,257 GBP2024-03-31
Fixed Assets - Investments
111,029 GBP2025-03-31
111,029 GBP2024-03-31
Fixed Assets
131,755 GBP2025-03-31
142,286 GBP2024-03-31
Debtors
960 GBP2025-03-31
1,234 GBP2024-03-31
Cash at bank and in hand
46,303 GBP2025-03-31
31,089 GBP2024-03-31
Current Assets
47,263 GBP2025-03-31
32,323 GBP2024-03-31
Net Current Assets/Liabilities
26,391 GBP2025-03-31
-5,226 GBP2024-03-31
Total Assets Less Current Liabilities
158,146 GBP2025-03-31
137,060 GBP2024-03-31
Net Assets/Liabilities
154,208 GBP2025-03-31
131,306 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
154,206 GBP2025-03-31
131,304 GBP2024-03-31
Equity
154,208 GBP2025-03-31
131,306 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2025-03-31
915 GBP2024-03-31
Vehicles
49,789 GBP2025-03-31
50,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,679 GBP2025-03-31
51,679 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,122 GBP2025-03-31
549 GBP2024-03-31
Vehicles
29,831 GBP2025-03-31
19,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,953 GBP2025-03-31
20,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
768 GBP2025-03-31
366 GBP2024-03-31
Vehicles
19,958 GBP2025-03-31
30,891 GBP2024-03-31
Other Investments Other Than Loans
111,029 GBP2025-03-31
111,029 GBP2024-03-31
Trade Debtors/Trade Receivables
960 GBP2025-03-31
1,234 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
23,452 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2025-03-31
834 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,986 GBP2025-03-31
6,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,643 GBP2025-03-31
6,611 GBP2024-03-31