43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
48,739 GBP2024-03-31
38,292 GBP2023-03-31
Fixed Assets
48,739 GBP2024-03-31
38,292 GBP2023-03-31
Total Inventories
45 GBP2023-03-31
Debtors
30,188 GBP2024-03-31
22,151 GBP2023-03-31
Cash at bank and in hand
1,937 GBP2024-03-31
7,273 GBP2023-03-31
Current Assets
32,125 GBP2024-03-31
29,469 GBP2023-03-31
Creditors
Amounts falling due within one year
35,227 GBP2024-03-31
28,572 GBP2023-03-31
Net Current Assets/Liabilities
-3,102 GBP2024-03-31
897 GBP2023-03-31
Total Assets Less Current Liabilities
45,637 GBP2024-03-31
39,189 GBP2023-03-31
Net Assets/Liabilities
45,637 GBP2024-03-31
39,189 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
45,635 GBP2024-03-31
39,187 GBP2023-03-31
Equity
45,637 GBP2024-03-31
39,189 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,657 GBP2024-03-31
102,637 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,657 GBP2024-03-31
102,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
73,918 GBP2024-03-31
64,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,918 GBP2024-03-31
64,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,739 GBP2024-03-31
38,292 GBP2023-03-31
Value of work in progress
45 GBP2023-03-31
Trade Debtors/Trade Receivables
30,188 GBP2024-03-31
22,151 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,526 GBP2024-03-31
5,493 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,313 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,024 GBP2024-03-31
9,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,364 GBP2024-03-31
13,319 GBP2023-03-31