43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
38,145 GBP2024-03-31
15,764 GBP2023-03-31
Debtors
117,378 GBP2024-03-31
156,886 GBP2023-03-31
Cash at bank and in hand
38,122 GBP2024-03-31
29,423 GBP2023-03-31
Current Assets
155,500 GBP2024-03-31
186,309 GBP2023-03-31
Creditors
Current
62,634 GBP2024-03-31
91,794 GBP2023-03-31
Net Current Assets/Liabilities
92,866 GBP2024-03-31
94,515 GBP2023-03-31
Total Assets Less Current Liabilities
131,011 GBP2024-03-31
110,279 GBP2023-03-31
Creditors
Non-current
-45,276 GBP2024-03-31
-110,276 GBP2023-03-31
Net Assets/Liabilities
78,552 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
78,549 GBP2024-03-31
Equity
78,552 GBP2024-03-31
3 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,885 GBP2024-03-31
121,946 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,740 GBP2024-03-31
106,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,145 GBP2024-03-31
15,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,171 GBP2024-03-31
117,857 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,207 GBP2024-03-31
39,029 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
117,378 GBP2024-03-31
156,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,750 GBP2024-03-31
8,130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,385 GBP2024-03-31
18,576 GBP2023-03-31
Other Creditors
Current
21,499 GBP2024-03-31
65,088 GBP2023-03-31
Amounts owed to group undertakings
Non-current
45,276 GBP2024-03-31
110,276 GBP2023-03-31