43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,257 GBP2024-03-31
15,427 GBP2023-03-31
Fixed Assets - Investments
111,029 GBP2024-03-31
111,029 GBP2023-03-31
Fixed Assets
142,286 GBP2024-03-31
126,456 GBP2023-03-31
Debtors
1,234 GBP2024-03-31
2,439 GBP2023-03-31
Cash at bank and in hand
31,089 GBP2024-03-31
12,464 GBP2023-03-31
Current Assets
32,323 GBP2024-03-31
14,903 GBP2023-03-31
Net Current Assets/Liabilities
-5,226 GBP2024-03-31
-20,912 GBP2023-03-31
Total Assets Less Current Liabilities
137,060 GBP2024-03-31
105,544 GBP2023-03-31
Net Assets/Liabilities
131,306 GBP2024-03-31
102,613 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
131,304 GBP2024-03-31
102,611 GBP2023-03-31
Equity
131,306 GBP2024-03-31
102,613 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
915 GBP2024-03-31
915 GBP2023-03-31
Vehicles
50,764 GBP2024-03-31
24,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,679 GBP2024-03-31
25,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2024-03-31
366 GBP2023-03-31
Vehicles
19,873 GBP2024-03-31
9,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,422 GBP2024-03-31
10,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
366 GBP2024-03-31
549 GBP2023-03-31
Vehicles
30,891 GBP2024-03-31
14,878 GBP2023-03-31
Other Investments Other Than Loans
111,029 GBP2024-03-31
111,029 GBP2023-03-31
Trade Debtors/Trade Receivables
1,234 GBP2024-03-31
1,560 GBP2023-03-31
Other Debtors
879 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
23,452 GBP2024-03-31
30,817 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2024-03-31
1,493 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,650 GBP2024-03-31
3,498 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,613 GBP2024-03-31
7 GBP2023-03-31