43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
65,199 GBP2024-03-31
86,799 GBP2023-03-31
Debtors
79,588 GBP2024-03-31
33,619 GBP2023-03-31
Cash at bank and in hand
78,493 GBP2024-03-31
80,764 GBP2023-03-31
Current Assets
158,081 GBP2024-03-31
114,383 GBP2023-03-31
Net Current Assets/Liabilities
61,757 GBP2024-03-31
43,672 GBP2023-03-31
Total Assets Less Current Liabilities
126,956 GBP2024-03-31
130,471 GBP2023-03-31
Net Assets/Liabilities
111,030 GBP2024-03-31
114,290 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
111,028 GBP2024-03-31
114,288 GBP2023-03-31
Equity
111,030 GBP2024-03-31
114,290 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,310 GBP2024-03-31
114,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
65,199 GBP2024-03-31
86,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,433 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,817 GBP2024-03-31
3,756 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,537 GBP2024-03-31
Amounts falling due within one year, Current
20,746 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,051 GBP2024-03-31
Amounts falling due within one year, Current
12,873 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,588 GBP2024-03-31
Amounts falling due within one year, Current
33,619 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,521 GBP2024-03-31
26,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,899 GBP2024-03-31
34,935 GBP2023-03-31
Other Creditors
Current
20,904 GBP2024-03-31
9,328 GBP2023-03-31