43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
314,075 GBP2024-03-31
287,660 GBP2023-03-31
Fixed Assets
318,075 GBP2024-03-31
292,660 GBP2023-03-31
Debtors
496,162 GBP2024-03-31
624,465 GBP2023-03-31
Cash at bank and in hand
150,307 GBP2024-03-31
195,601 GBP2023-03-31
Current Assets
646,469 GBP2024-03-31
820,066 GBP2023-03-31
Creditors
Amounts falling due within one year
-86,682 GBP2024-03-31
-142,227 GBP2023-03-31
Net Current Assets/Liabilities
559,787 GBP2024-03-31
677,839 GBP2023-03-31
Total Assets Less Current Liabilities
877,862 GBP2024-03-31
970,499 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,176 GBP2024-03-31
-60,811 GBP2023-03-31
Net Assets/Liabilities
794,676 GBP2024-03-31
857,670 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
794,576 GBP2024-03-31
857,570 GBP2023-03-31
Equity
794,676 GBP2024-03-31
857,670 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,304,767 GBP2024-03-31
1,209,234 GBP2023-03-31
Motor cars
373,847 GBP2024-03-31
333,088 GBP2023-03-31
Furniture and fittings
16,893 GBP2024-03-31
16,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,695,507 GBP2024-03-31
1,559,215 GBP2023-03-31
Property, Plant & Equipment - Disposals
-15,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,077,268 GBP2024-03-31
984,054 GBP2023-03-31
Motor cars
288,209 GBP2024-03-31
271,859 GBP2023-03-31
Furniture and fittings
15,955 GBP2024-03-31
15,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,381,432 GBP2024-03-31
1,271,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,214 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
227,499 GBP2024-03-31
225,180 GBP2023-03-31
Motor cars
85,638 GBP2024-03-31
61,229 GBP2023-03-31
Furniture and fittings
938 GBP2024-03-31
1,251 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
2,553 GBP2024-03-31
3,404 GBP2023-03-31