43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,003 GBP2025-03-31
18,893 GBP2024-03-31
Fixed Assets
17,003 GBP2025-03-31
18,893 GBP2024-03-31
Debtors
559,202 GBP2025-03-31
521,924 GBP2024-03-31
Cash at bank and in hand
98,929 GBP2025-03-31
162,892 GBP2024-03-31
Current Assets
658,131 GBP2025-03-31
684,816 GBP2024-03-31
Net Current Assets/Liabilities
64,764 GBP2025-03-31
59,946 GBP2024-03-31
Total Assets Less Current Liabilities
81,767 GBP2025-03-31
78,839 GBP2024-03-31
Net Assets/Liabilities
85,642 GBP2025-03-31
83,101 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,542 GBP2025-03-31
83,001 GBP2024-03-31
Equity
85,642 GBP2025-03-31
83,101 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1 GBP2025-03-31
Plant and equipment
15,929 GBP2025-03-31
Tools/Equipment for furniture and fittings
22,108 GBP2025-03-31
Motor vehicles
5,100 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
43,138 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,492 GBP2025-03-31
3,221 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,891 GBP2025-03-31
17,422 GBP2024-03-31
Motor vehicles
3,752 GBP2025-03-31
3,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,135 GBP2025-03-31
24,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
469 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
11,437 GBP2025-03-31
12,708 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,217 GBP2025-03-31
4,686 GBP2024-03-31
Motor vehicles
1,348 GBP2025-03-31
1,498 GBP2024-03-31
Trade Debtors/Trade Receivables
559,202 GBP2025-03-31
521,924 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
343,724 GBP2025-03-31
429,542 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
556 GBP2025-03-31
1,656 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,882 GBP2025-03-31
111,527 GBP2024-03-31
Other Creditors
Amounts falling due within one year
157,205 GBP2025-03-31
82,145 GBP2024-03-31