43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
875,431 GBP2024-03-31
899,273 GBP2023-03-31
Debtors
222,422 GBP2024-03-31
132,422 GBP2023-03-31
Cash at bank and in hand
41,444 GBP2024-03-31
14,537 GBP2023-03-31
Current Assets
263,866 GBP2024-03-31
146,959 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,789 GBP2024-03-31
-97,789 GBP2023-03-31
Net Current Assets/Liabilities
166,077 GBP2024-03-31
49,170 GBP2023-03-31
Total Assets Less Current Liabilities
1,041,508 GBP2024-03-31
948,443 GBP2023-03-31
Net Assets/Liabilities
1,034,741 GBP2024-03-31
941,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,034,641 GBP2024-03-31
941,239 GBP2023-03-31
861,547 GBP2022-03-31
Equity
1,034,741 GBP2024-03-31
941,339 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,402 GBP2023-04-01 ~ 2024-03-31
79,692 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
93,402 GBP2023-04-01 ~ 2024-03-31
79,692 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
823,660 GBP2023-03-31
Other
339,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,162,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,000 GBP2024-03-31
50,000 GBP2023-03-31
Other
232,317 GBP2024-03-31
213,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,317 GBP2024-03-31
263,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-04-01 ~ 2024-03-31
Other
18,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
768,660 GBP2024-03-31
773,660 GBP2023-03-31
Other
106,771 GBP2024-03-31
125,613 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
222,422 GBP2024-03-31
132,422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16 GBP2024-03-31
16 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,648 GBP2024-03-31
13,648 GBP2023-03-31
Other Creditors
Current
84,125 GBP2024-03-31
84,125 GBP2023-03-31
Creditors
Current
97,789 GBP2024-03-31
97,789 GBP2023-03-31