43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
581 GBP2024-03-31
4,341 GBP2023-03-31
Fixed Assets
581 GBP2024-03-31
4,341 GBP2023-03-31
Total Inventories
3,178 GBP2024-03-31
3,178 GBP2023-03-31
Debtors
Amounts falling due within one year
25,858 GBP2024-03-31
45,298 GBP2023-03-31
Cash at bank and in hand
38 GBP2024-03-31
38,445 GBP2023-03-31
Current Assets
29,074 GBP2024-03-31
86,921 GBP2023-03-31
Creditors
Amounts falling due within one year
-19,625 GBP2024-03-31
-45,958 GBP2023-03-31
Net Current Assets/Liabilities
9,449 GBP2024-03-31
40,963 GBP2023-03-31
Total Assets Less Current Liabilities
10,030 GBP2024-03-31
45,304 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,873 GBP2024-03-31
Net Assets/Liabilities
5,157 GBP2024-03-31
45,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,057 GBP2024-03-31
45,204 GBP2023-03-31
Equity
5,157 GBP2024-03-31
45,304 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2024-03-31
3,015 GBP2023-03-31
Motor cars
35,000 GBP2024-03-31
37,500 GBP2023-03-31
Furniture and fittings
8,644 GBP2024-03-31
8,644 GBP2023-03-31
Computers
1,548 GBP2024-03-31
1,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,207 GBP2024-03-31
50,433 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,994 GBP2024-03-31
2,988 GBP2023-03-31
Motor cars
36,395 GBP2024-03-31
33,304 GBP2023-03-31
Furniture and fittings
7,393 GBP2024-03-31
6,759 GBP2023-03-31
Computers
844 GBP2024-03-31
541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,626 GBP2024-03-31
43,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
634 GBP2023-04-01 ~ 2024-03-31
Computers
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21 GBP2024-03-31
27 GBP2023-03-31
Motor cars
-1,395 GBP2024-03-31
1,696 GBP2023-03-31
Furniture and fittings
1,251 GBP2024-03-31
1,885 GBP2023-03-31
Computers
704 GBP2024-03-31
733 GBP2023-03-31