43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
18,699 GBP2023-04-01 ~ 2024-03-31
14,296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2024-03-31
Property, Plant & Equipment
Computers
1,120 GBP2024-03-31
Turnover/Revenue
110,071 GBP2023-04-01 ~ 2024-03-31
129,812 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
46,789 GBP2023-04-01 ~ 2024-03-31
66,560 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
63,282 GBP2023-04-01 ~ 2024-03-31
63,252 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
5,028 GBP2023-04-01 ~ 2024-03-31
4,435 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
35,572 GBP2023-04-01 ~ 2024-03-31
40,856 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,682 GBP2023-04-01 ~ 2024-03-31
17,961 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
415 GBP2023-04-01 ~ 2024-03-31
59 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
274 GBP2023-04-01 ~ 2024-03-31
371 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
22,823 GBP2023-04-01 ~ 2024-03-31
17,649 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,124 GBP2023-04-01 ~ 2024-03-31
3,353 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
18,699 GBP2023-04-01 ~ 2024-03-31
14,296 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,155 GBP2023-04-01 ~ 2024-03-31
-21,684 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
13,717 GBP2024-03-31
20,173 GBP2023-03-31
27,561 GBP2022-03-31
Property, Plant & Equipment
1,120 GBP2024-03-31
Debtors
8,259 GBP2024-03-31
26,446 GBP2023-03-31
Cash at bank and in hand
36,784 GBP2024-03-31
27,953 GBP2023-03-31
Current Assets
45,043 GBP2024-03-31
54,399 GBP2023-03-31
Creditors
Amounts falling due within one year
23,776 GBP2024-03-31
21,556 GBP2023-03-31
Net Current Assets/Liabilities
21,267 GBP2024-03-31
32,843 GBP2023-03-31
Total Assets Less Current Liabilities
22,387 GBP2024-03-31
32,843 GBP2023-03-31
Creditors
Amounts falling due after one year
8,667 GBP2024-03-31
12,667 GBP2023-03-31
Net Assets/Liabilities
13,720 GBP2024-03-31
20,176 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Equity
13,720 GBP2024-03-31
20,176 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2024-03-31
Trade Debtors/Trade Receivables
8,259 GBP2024-03-31
26,446 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,051 GBP2024-03-31
1,176 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,124 GBP2024-03-31
3,353 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,777 GBP2024-03-31
9,881 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,824 GBP2024-03-31
7,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,667 GBP2024-03-31
12,667 GBP2023-03-31