43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
255,662 GBP2025-04-05
245,445 GBP2024-04-05
Total Inventories
3,000 GBP2025-04-05
3,000 GBP2024-04-05
Debtors
Current
180,868 GBP2025-04-05
225,215 GBP2024-04-05
Cash at bank and in hand
54,749 GBP2025-04-05
103,956 GBP2024-04-05
Current Assets
238,617 GBP2025-04-05
332,171 GBP2024-04-05
Net Current Assets/Liabilities
31,471 GBP2025-04-05
201,569 GBP2024-04-05
Total Assets Less Current Liabilities
287,133 GBP2025-04-05
447,014 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-65,959 GBP2025-04-05
Net Assets/Liabilities
157,259 GBP2025-04-05
385,653 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
157,159 GBP2025-04-05
385,553 GBP2024-04-05
Equity
157,259 GBP2025-04-05
385,653 GBP2024-04-05
Average Number of Employees
92024-04-06 ~ 2025-04-05
82023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
123,441 GBP2025-04-05
123,441 GBP2024-04-05
Intangible Assets - Gross Cost
123,441 GBP2025-04-05
123,441 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,441 GBP2025-04-05
123,441 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
123,441 GBP2025-04-05
123,441 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
46,968 GBP2025-04-05
46,968 GBP2024-04-05
Tools/Equipment for furniture and fittings
413,547 GBP2025-04-05
407,635 GBP2024-04-05
Motor vehicles
380,466 GBP2025-04-05
348,991 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
840,981 GBP2025-04-05
803,594 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-69,010 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-69,010 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,289 GBP2025-04-05
27,350 GBP2024-04-05
Tools/Equipment for furniture and fittings
342,792 GBP2025-04-05
309,097 GBP2024-04-05
Motor vehicles
214,238 GBP2025-04-05
221,702 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,319 GBP2025-04-05
558,149 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
939 GBP2024-04-06 ~ 2025-04-05
Tools/Equipment for furniture and fittings
33,695 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
42,698 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,332 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,162 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,162 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
18,679 GBP2025-04-05
19,618 GBP2024-04-05
Tools/Equipment for furniture and fittings
70,755 GBP2025-04-05
98,538 GBP2024-04-05
Motor vehicles
166,228 GBP2025-04-05
127,289 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162,337 GBP2025-04-05
216,970 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
10,648 GBP2025-04-05
Debtors
Current, Amounts falling due within one year
180,868 GBP2025-04-05
225,215 GBP2024-04-05
Total Borrowings
Non-current, Amounts falling due after one year
65,959 GBP2025-04-05