43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,042 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
792 GBP2025-03-31
373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,250 GBP2025-03-31
1,120 GBP2024-03-31
Property, Plant & Equipment
1,250 GBP2025-03-31
1,120 GBP2024-03-31
Debtors
11,917 GBP2025-03-31
8,259 GBP2024-03-31
Cash at bank and in hand
36,762 GBP2025-03-31
36,784 GBP2024-03-31
Current Assets
48,679 GBP2025-03-31
45,043 GBP2024-03-31
Creditors
Amounts falling due within one year
20,740 GBP2025-03-31
23,776 GBP2024-03-31
Net Current Assets/Liabilities
27,939 GBP2025-03-31
21,267 GBP2024-03-31
Total Assets Less Current Liabilities
29,189 GBP2025-03-31
22,387 GBP2024-03-31
Creditors
Amounts falling due after one year
4,705 GBP2025-03-31
8,667 GBP2024-03-31
Net Assets/Liabilities
24,484 GBP2025-03-31
13,720 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
24,481 GBP2025-03-31
13,717 GBP2024-03-31
Equity
24,484 GBP2025-03-31
13,720 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,042 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2025-03-31
373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
11,732 GBP2025-03-31
8,259 GBP2024-03-31
Other Debtors
185 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2025-03-31
2,051 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,796 GBP2025-03-31
4,124 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,890 GBP2025-03-31
7,777 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,693 GBP2025-03-31
9,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,705 GBP2025-03-31
8,667 GBP2024-03-31