43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
65,424 GBP2023-02-01 ~ 2024-01-31
80,124 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
19,550 GBP2023-02-01 ~ 2024-01-31
39,347 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
45,874 GBP2023-02-01 ~ 2024-01-31
40,777 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,645 GBP2023-02-01 ~ 2024-01-31
4,598 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
35,229 GBP2023-02-01 ~ 2024-01-31
36,179 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
34,343 GBP2024-01-31
42,961 GBP2023-01-31
Debtors
5,300 GBP2024-01-31
5,300 GBP2023-01-31
Cash at bank and in hand
72,503 GBP2024-01-31
86,644 GBP2023-01-31
Current Assets
77,803 GBP2024-01-31
91,944 GBP2023-01-31
Creditors
Current
10,925 GBP2024-01-31
8,913 GBP2023-01-31
Net Current Assets/Liabilities
66,878 GBP2024-01-31
83,031 GBP2023-01-31
Total Assets Less Current Liabilities
101,221 GBP2024-01-31
125,992 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
101,219 GBP2024-01-31
125,990 GBP2023-01-31
Equity
101,221 GBP2024-01-31
125,992 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,618 GBP2023-02-01 ~ 2024-01-31
10,761 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,792 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,449 GBP2024-01-31
38,831 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,618 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
34,343 GBP2024-01-31
42,961 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,300 GBP2024-01-31
5,300 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,145 GBP2024-01-31
7,960 GBP2023-01-31
Other Creditors
Current
780 GBP2024-01-31
953 GBP2023-01-31