43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
81,485 GBP2025-03-31
48,739 GBP2024-03-31
Fixed Assets
81,485 GBP2025-03-31
48,739 GBP2024-03-31
Debtors
27,443 GBP2025-03-31
30,188 GBP2024-03-31
Cash at bank and in hand
4,334 GBP2025-03-31
1,937 GBP2024-03-31
Current Assets
31,777 GBP2025-03-31
32,125 GBP2024-03-31
Creditors
Amounts falling due within one year
37,400 GBP2025-03-31
35,227 GBP2024-03-31
Net Current Assets/Liabilities
-5,623 GBP2025-03-31
-3,102 GBP2024-03-31
Total Assets Less Current Liabilities
75,862 GBP2025-03-31
45,637 GBP2024-03-31
Net Assets/Liabilities
75,862 GBP2025-03-31
45,637 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
75,860 GBP2025-03-31
45,635 GBP2024-03-31
Equity
75,862 GBP2025-03-31
45,637 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,324 GBP2025-03-31
122,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
169,324 GBP2025-03-31
122,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
87,839 GBP2025-03-31
73,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87,839 GBP2025-03-31
73,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
81,485 GBP2025-03-31
48,739 GBP2024-03-31
Trade Debtors/Trade Receivables
27,443 GBP2025-03-31
30,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2025-03-31
4,526 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,161 GBP2025-03-31
1,313 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,440 GBP2025-03-31
14,024 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,619 GBP2025-03-31
15,364 GBP2024-03-31