43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
266,240 GBP2025-03-31
314,075 GBP2024-03-31
Fixed Assets
269,240 GBP2025-03-31
318,075 GBP2024-03-31
Debtors
436,503 GBP2025-03-31
496,162 GBP2024-03-31
Cash at bank and in hand
72,509 GBP2025-03-31
150,307 GBP2024-03-31
Current Assets
509,012 GBP2025-03-31
646,469 GBP2024-03-31
Creditors
Amounts falling due within one year
-115,282 GBP2025-03-31
-86,682 GBP2024-03-31
Net Current Assets/Liabilities
393,730 GBP2025-03-31
559,787 GBP2024-03-31
Total Assets Less Current Liabilities
662,970 GBP2025-03-31
877,862 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,737 GBP2025-03-31
-30,176 GBP2024-03-31
Net Assets/Liabilities
583,985 GBP2025-03-31
794,676 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
583,885 GBP2025-03-31
794,576 GBP2024-03-31
Equity
583,985 GBP2025-03-31
794,676 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,311,988 GBP2025-03-31
1,304,767 GBP2024-03-31
Motor cars
414,036 GBP2025-03-31
373,847 GBP2024-03-31
Furniture and fittings
16,893 GBP2025-03-31
16,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,742,917 GBP2025-03-31
1,695,507 GBP2024-03-31
Property, Plant & Equipment - Disposals
-22,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147,684 GBP2025-03-31
1,077,268 GBP2024-03-31
Motor cars
312,804 GBP2025-03-31
288,209 GBP2024-03-31
Furniture and fittings
16,189 GBP2025-03-31
15,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,677 GBP2025-03-31
1,381,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,416 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
164,304 GBP2025-03-31
227,499 GBP2024-03-31
Motor cars
101,232 GBP2025-03-31
85,638 GBP2024-03-31
Furniture and fittings
704 GBP2025-03-31
938 GBP2024-03-31