43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,524 GBP2025-03-31
25,067 GBP2024-03-31
Debtors
Current
47,774 GBP2025-03-31
40,911 GBP2024-03-31
Cash at bank and in hand
500,800 GBP2025-03-31
490,570 GBP2024-03-31
Current Assets
548,574 GBP2025-03-31
531,481 GBP2024-03-31
Net Current Assets/Liabilities
492,405 GBP2025-03-31
428,420 GBP2024-03-31
Total Assets Less Current Liabilities
498,929 GBP2025-03-31
453,487 GBP2024-03-31
Net Assets/Liabilities
497,200 GBP2025-03-31
446,844 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
20,271 GBP2024-04-01 ~ 2025-03-31
19,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,287 GBP2025-03-31
4,287 GBP2024-03-31
Plant and equipment
32,071 GBP2025-03-31
30,591 GBP2024-03-31
Office equipment
8,233 GBP2025-03-31
7,985 GBP2024-03-31
Land and buildings, Short leasehold
40,618 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,287 GBP2025-03-31
4,287 GBP2024-03-31
Plant and equipment
30,548 GBP2025-03-31
28,965 GBP2024-03-31
Office equipment
7,294 GBP2025-03-31
6,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,583 GBP2024-04-01 ~ 2025-03-31
Office equipment
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,556 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,062 GBP2025-03-31
Plant and equipment
1,523 GBP2025-03-31
1,626 GBP2024-03-31
Office equipment
939 GBP2025-03-31
1,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,442 GBP2025-03-31
106,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,651 GBP2025-03-31
189,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,442 GBP2025-03-31
92,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,127 GBP2025-03-31
164,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,794 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,150 GBP2025-03-31
Current, Amounts falling due within one year
36,954 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
47,774 GBP2025-03-31
Current, Amounts falling due within one year
40,911 GBP2024-03-31