43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,523 GBP2024-03-31
1,678 GBP2023-03-31
Fixed Assets
1,523 GBP2024-03-31
1,678 GBP2023-03-31
Trade Debtors/Trade Receivables
5,529 GBP2024-03-31
3,860 GBP2023-03-31
Cash at bank and in hand
403 GBP2024-03-31
1,125 GBP2023-03-31
Current Assets
5,932 GBP2024-03-31
4,985 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,461 GBP2024-03-31
Net Current Assets/Liabilities
4,471 GBP2024-03-31
Total Assets Less Current Liabilities
5,994 GBP2024-03-31
6,663 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,133 GBP2024-03-31
-13,310 GBP2023-03-31
Net Assets/Liabilities
572 GBP2024-03-31
-6,966 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
570 GBP2024-03-31
-6,968 GBP2023-03-31
Equity
572 GBP2024-03-31
-6,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,749 GBP2024-03-31
16,749 GBP2023-03-31
Motor vehicles
13,193 GBP2024-03-31
13,193 GBP2023-03-31
Plant and equipment
3,556 GBP2024-03-31
3,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,226 GBP2024-03-31
15,071 GBP2023-03-31
Motor vehicles
12,093 GBP2024-03-31
12,093 GBP2023-03-31
Plant and equipment
3,133 GBP2024-03-31
2,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
423 GBP2024-03-31
578 GBP2023-03-31
Motor vehicles
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
950 GBP2024-03-31
950 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,579 GBP2024-03-31
2,910 GBP2023-03-31
Debtors
Amounts falling due within one year
5,529 GBP2024-03-31
3,860 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,461 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
5,133 GBP2024-03-31
13,310 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31