43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
114,344 GBP2024-03-31
104,249 GBP2023-03-31
Debtors
36,885 GBP2024-03-31
80,315 GBP2023-03-31
Cash at bank and in hand
94,733 GBP2024-03-31
15,582 GBP2023-03-31
Current Assets
131,618 GBP2024-03-31
95,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,789 GBP2024-03-31
Net Current Assets/Liabilities
60,829 GBP2024-03-31
39,051 GBP2023-03-31
Total Assets Less Current Liabilities
175,173 GBP2024-03-31
143,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,200 GBP2023-03-31
Net Assets/Liabilities
111,438 GBP2024-03-31
71,365 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
111,436 GBP2024-03-31
71,363 GBP2023-03-31
Equity
111,438 GBP2024-03-31
71,365 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
209,178 GBP2024-03-31
178,763 GBP2023-03-31
Furniture and fittings
1,994 GBP2024-03-31
1,994 GBP2023-03-31
Computers
1,743 GBP2024-03-31
1,743 GBP2023-03-31
Motor vehicles
68,474 GBP2024-03-31
71,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
281,389 GBP2024-03-31
254,290 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,593 GBP2024-03-31
115,945 GBP2023-03-31
Furniture and fittings
1,954 GBP2024-03-31
1,944 GBP2023-03-31
Computers
1,661 GBP2024-03-31
1,634 GBP2023-03-31
Motor vehicles
28,837 GBP2024-03-31
30,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,045 GBP2024-03-31
150,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,648 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Computers
27 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
74,585 GBP2024-03-31
62,818 GBP2023-03-31
Furniture and fittings
40 GBP2024-03-31
50 GBP2023-03-31
Computers
82 GBP2024-03-31
109 GBP2023-03-31
Motor vehicles
39,637 GBP2024-03-31
41,272 GBP2023-03-31