43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,636 GBP2025-09-30
1,523 GBP2024-03-31
Fixed Assets
1,636 GBP2025-09-30
1,523 GBP2024-03-31
Trade Debtors/Trade Receivables
4,085 GBP2025-09-30
5,529 GBP2024-03-31
Cash at bank and in hand
6,741 GBP2025-09-30
403 GBP2024-03-31
Current Assets
10,826 GBP2025-09-30
5,932 GBP2024-03-31
Net Current Assets/Liabilities
7,290 GBP2025-09-30
Total Assets Less Current Liabilities
8,926 GBP2025-09-30
5,994 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,002 GBP2025-09-30
-5,133 GBP2024-03-31
Net Assets/Liabilities
2,614 GBP2025-09-30
572 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,612 GBP2025-09-30
570 GBP2024-03-31
Equity
2,614 GBP2025-09-30
572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,098 GBP2025-09-30
16,749 GBP2024-03-31
Motor vehicles
13,193 GBP2025-09-30
13,193 GBP2024-03-31
Plant and equipment
3,905 GBP2025-09-30
3,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,462 GBP2025-09-30
15,226 GBP2024-03-31
Motor vehicles
12,093 GBP2025-09-30
12,093 GBP2024-03-31
Plant and equipment
3,369 GBP2025-09-30
3,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2024-04-01 ~ 2025-09-30
Plant and equipment
236 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
536 GBP2025-09-30
423 GBP2024-03-31
Motor vehicles
1,100 GBP2025-09-30
1,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
950 GBP2025-09-30
950 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,135 GBP2025-09-30
4,579 GBP2024-03-31
Debtors
Amounts falling due within one year
4,085 GBP2025-09-30
5,529 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2025-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,386 GBP2025-09-30
1,461 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
6,002 GBP2025-09-30
5,133 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31