43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
639,767 GBP2025-03-31
619,738 GBP2024-03-31
Fixed Assets - Investments
4,944 GBP2025-03-31
4,944 GBP2024-03-31
Fixed Assets
644,711 GBP2025-03-31
624,682 GBP2024-03-31
Trade Debtors/Trade Receivables
364,948 GBP2025-03-31
162,606 GBP2024-03-31
Cash at bank and in hand
1,408,043 GBP2025-03-31
1,125,925 GBP2024-03-31
Current Assets
1,772,991 GBP2025-03-31
1,288,531 GBP2024-03-31
Net Current Assets/Liabilities
1,481,020 GBP2025-03-31
Total Assets Less Current Liabilities
2,125,731 GBP2025-03-31
1,729,997 GBP2024-03-31
Net Assets/Liabilities
2,125,913 GBP2025-03-31
1,730,022 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,125,813 GBP2025-03-31
1,729,922 GBP2024-03-31
Equity
2,125,913 GBP2025-03-31
1,730,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
976,072 GBP2025-03-31
917,359 GBP2024-03-31
Furniture and fittings
6,085 GBP2025-03-31
6,085 GBP2024-03-31
Vehicles
422,047 GBP2025-03-31
368,858 GBP2024-03-31
Buildings
525,487 GBP2025-03-31
525,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,305 GBP2025-03-31
297,621 GBP2024-03-31
Furniture and fittings
4,736 GBP2025-03-31
4,287 GBP2024-03-31
Vehicles
316,891 GBP2025-03-31
281,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,684 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
449 GBP2024-04-01 ~ 2025-03-31
Vehicles
35,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
523,717 GBP2025-03-31
523,717 GBP2024-03-31
Vehicles
105,156 GBP2025-03-31
87,020 GBP2024-03-31
Furniture and fittings
1,349 GBP2025-03-31
1,798 GBP2024-03-31
Tools and equipment
9,545 GBP2025-03-31
7,203 GBP2024-03-31
Other Investments Other Than Loans
Non-current
4,944 GBP2025-03-31
4,944 GBP2024-03-31
Amounts invested in assets
4,944 GBP2025-03-31
4,944 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
326,456 GBP2025-03-31
148,815 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,492 GBP2025-03-31
13,791 GBP2024-03-31
Debtors
Amounts falling due within one year
364,948 GBP2025-03-31
162,606 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,507 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,597 GBP2025-03-31
73,320 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
123,011 GBP2025-03-31
68,143 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,856 GBP2025-03-31
41,753 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31