43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,519 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,191 GBP2024-01-31
9,562 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,629 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
13,328 GBP2024-01-31
20,957 GBP2023-01-31
Property, Plant & Equipment
13,328 GBP2024-01-31
20,957 GBP2023-01-31
Total Inventories
28,724 GBP2024-01-31
14,998 GBP2023-01-31
Debtors
32,486 GBP2024-01-31
134,368 GBP2023-01-31
Cash at bank and in hand
22,177 GBP2024-01-31
12,892 GBP2023-01-31
Current Assets
83,387 GBP2024-01-31
162,258 GBP2023-01-31
Creditors
Amounts falling due within one year
15,890 GBP2024-01-31
82,891 GBP2023-01-31
Net Current Assets/Liabilities
67,497 GBP2024-01-31
79,367 GBP2023-01-31
Total Assets Less Current Liabilities
80,825 GBP2024-01-31
100,324 GBP2023-01-31
Creditors
Amounts falling due after one year
5,376 GBP2024-01-31
12,358 GBP2023-01-31
Net Assets/Liabilities
75,449 GBP2024-01-31
82,726 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
75,349 GBP2024-01-31
82,626 GBP2023-01-31
Equity
75,449 GBP2024-01-31
82,726 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
30,519 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,191 GBP2024-01-31
9,562 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,629 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
18,832 GBP2024-01-31
134,368 GBP2023-01-31
Other Debtors
13,654 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,311 GBP2024-01-31
52,416 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
2,696 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,599 GBP2024-01-31
17,599 GBP2023-01-31
Other Creditors
Amounts falling due within one year
10,980 GBP2024-01-31
10,180 GBP2023-01-31
Amounts falling due after one year
5,376 GBP2024-01-31
12,358 GBP2023-01-31