43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,315 GBP2024-03-31
27,159 GBP2023-03-31
Debtors
0 GBP2024-03-31
45,523 GBP2023-03-31
Cash at bank and in hand
11,444 GBP2024-03-31
14,306 GBP2023-03-31
Current Assets
86,644 GBP2024-03-31
130,629 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-90,799 GBP2024-03-31
-126,225 GBP2023-03-31
Net Current Assets/Liabilities
-4,155 GBP2024-03-31
4,404 GBP2023-03-31
Total Assets Less Current Liabilities
16,160 GBP2024-03-31
31,563 GBP2023-03-31
Net Assets/Liabilities
7,300 GBP2024-03-31
21,403 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
7,296 GBP2024-03-31
21,399 GBP2023-03-31
Equity
7,300 GBP2024-03-31
21,403 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
79,476 GBP2024-03-31
85,057 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,161 GBP2024-03-31
57,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,315 GBP2024-03-31
27,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
29,942 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
15,581 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
45,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,178 GBP2024-03-31
2,391 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,840 GBP2024-03-31
14,583 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,528 GBP2024-03-31
9,740 GBP2023-03-31
Other Creditors
Current
62,253 GBP2024-03-31
99,511 GBP2023-03-31
Creditors
Current
90,799 GBP2024-03-31
126,225 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31