43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
54,451 GBP2024-03-31
78,472 GBP2023-03-31
Debtors
41,086 GBP2024-03-31
10,904 GBP2023-03-31
Cash at bank and in hand
75,624 GBP2024-03-31
68,026 GBP2023-03-31
Current Assets
116,710 GBP2024-03-31
78,930 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-148,525 GBP2024-03-31
-105,839 GBP2023-03-31
Net Current Assets/Liabilities
-31,815 GBP2024-03-31
-26,909 GBP2023-03-31
Total Assets Less Current Liabilities
22,636 GBP2024-03-31
51,563 GBP2023-03-31
Net Assets/Liabilities
12,290 GBP2024-03-31
36,653 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,288 GBP2024-03-31
36,651 GBP2023-03-31
Equity
12,290 GBP2024-03-31
36,653 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,851 GBP2024-03-31
165,101 GBP2023-03-31
Furniture and fittings
1,094 GBP2024-03-31
1,094 GBP2023-03-31
Motor vehicles
20,040 GBP2024-03-31
20,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,985 GBP2024-03-31
186,235 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-41,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,301 GBP2024-03-31
90,447 GBP2023-03-31
Furniture and fittings
867 GBP2024-03-31
842 GBP2023-03-31
Motor vehicles
17,366 GBP2024-03-31
16,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,534 GBP2024-03-31
107,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,728 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,874 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
51,550 GBP2024-03-31
74,654 GBP2023-03-31
Furniture and fittings
227 GBP2024-03-31
252 GBP2023-03-31
Motor vehicles
2,674 GBP2024-03-31
3,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,658 GBP2024-03-31
9,540 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,428 GBP2024-03-31
1,364 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,086 GBP2024-03-31
10,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,870 GBP2024-03-31
7,047 GBP2023-03-31
Corporation Tax Payable
Current
11,157 GBP2024-03-31
1,589 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,807 GBP2024-03-31
6,667 GBP2023-03-31
Other Creditors
Current
121,691 GBP2024-03-31
90,536 GBP2023-03-31
Creditors
Current
148,525 GBP2024-03-31
105,839 GBP2023-03-31