43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,442 GBP2024-03-31
Total Inventories
11,258 GBP2024-03-31
Debtors
43,885 GBP2025-03-31
188,954 GBP2024-03-31
Cash at bank and in hand
150 GBP2025-03-31
2,532 GBP2024-03-31
Current Assets
44,035 GBP2025-03-31
202,744 GBP2024-03-31
Creditors
Current
43,214 GBP2025-03-31
195,705 GBP2024-03-31
Net Current Assets/Liabilities
821 GBP2025-03-31
7,039 GBP2024-03-31
Total Assets Less Current Liabilities
821 GBP2025-03-31
11,481 GBP2024-03-31
Creditors
Non-current
-10,659 GBP2024-03-31
Net Assets/Liabilities
821 GBP2025-03-31
-289 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
721 GBP2025-03-31
-389 GBP2024-03-31
Equity
821 GBP2025-03-31
-289 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,554 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,112 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,442 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,038 GBP2025-03-31
Amounts falling due within one year, Current
35,449 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
29,087 GBP2025-03-31
6,077 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,760 GBP2025-03-31
Amounts falling due within one year, Current
147,428 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,885 GBP2025-03-31
Amounts falling due within one year, Current
188,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,751 GBP2025-03-31
10,691 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,449 GBP2025-03-31
5,212 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,761 GBP2025-03-31
2,770 GBP2024-03-31
Other Creditors
Current
28,253 GBP2025-03-31
177,032 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,659 GBP2024-03-31
Bank Borrowings
Secured
9,751 GBP2025-03-31
21,350 GBP2024-03-31