43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
586,664 GBP2025-03-31
602,345 GBP2024-04-01
586,664 GBP2023-04-01
Fixed Assets
602,345 GBP2024-04-01
586,664 GBP2023-04-01
Total Inventories
38,171 GBP2024-04-01
355,756 GBP2023-04-01
Debtors
1,270,797 GBP2024-04-01
1,278,120 GBP2023-04-01
Cash at bank and in hand
242,217 GBP2024-04-01
239,545 GBP2023-04-01
Current Assets
1,551,185 GBP2024-04-01
1,873,421 GBP2023-04-01
Creditors
Amounts falling due within one year
-96,328 GBP2024-04-01
-421,096 GBP2024-03-31
Net Current Assets/Liabilities
1,454,857 GBP2024-04-01
1,452,325 GBP2023-04-01
Total Assets Less Current Liabilities
2,057,202 GBP2024-04-01
2,038,989 GBP2023-04-01
Creditors
Amounts falling due after one year
-177,203 GBP2024-04-01
-178,846 GBP2024-03-31
Net Assets/Liabilities
1,879,999 GBP2024-04-01
1,860,143 GBP2023-04-01
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,879,997 GBP2024-04-01
1,860,141 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-03-31
Motor cars
0 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
586,664 GBP2025-03-31
611,638 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
574,464 GBP2025-03-31
Plant and equipment
37,174 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
Motor cars
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
9,293 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
Plant and equipment
9,293 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
574,464 GBP2025-03-31
Plant and equipment
27,881 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
Tools and equipment
0 GBP2025-03-31
Computers
0 GBP2025-03-31
Motor cars
0 GBP2025-03-31