43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,641 GBP2025-03-31
5,202 GBP2024-03-31
Total Inventories
790 GBP2025-03-31
790 GBP2024-03-31
Cash at bank and in hand
26,943 GBP2025-03-31
49,783 GBP2024-03-31
Current Assets
27,733 GBP2025-03-31
50,573 GBP2024-03-31
Net Current Assets/Liabilities
20,368 GBP2025-03-31
42,743 GBP2024-03-31
Total Assets Less Current Liabilities
24,009 GBP2025-03-31
47,945 GBP2024-03-31
Net Assets/Liabilities
23,864 GBP2025-03-31
47,800 GBP2024-03-31
Equity
Called up share capital
19 GBP2025-03-31
19 GBP2024-03-31
Retained earnings (accumulated losses)
23,845 GBP2025-03-31
47,781 GBP2024-03-31
Equity
23,864 GBP2025-03-31
47,800 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,815 GBP2025-03-31
6,579 GBP2024-03-31
Vehicles
14,988 GBP2025-03-31
17,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,803 GBP2025-03-31
24,217 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,764 GBP2024-04-01 ~ 2025-03-31
Vehicles
-2,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,656 GBP2025-03-31
6,020 GBP2024-03-31
Vehicles
11,506 GBP2025-03-31
12,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,162 GBP2025-03-31
19,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,764 GBP2024-04-01 ~ 2025-03-31
Vehicles
-2,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2025-03-31
559 GBP2024-03-31
Vehicles
3,482 GBP2025-03-31
4,643 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,579 GBP2025-03-31
3,114 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,786 GBP2025-03-31
3,832 GBP2024-03-31