43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
178,368 GBP2024-03-31
147,519 GBP2023-03-31
Debtors
194,839 GBP2024-03-31
81,831 GBP2023-03-31
Cash at bank and in hand
411,871 GBP2024-03-31
404,684 GBP2023-03-31
Current Assets
606,710 GBP2024-03-31
540,313 GBP2023-03-31
Net Current Assets/Liabilities
496,802 GBP2024-03-31
430,722 GBP2023-03-31
Total Assets Less Current Liabilities
675,170 GBP2024-03-31
578,241 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,514 GBP2024-03-31
-32,629 GBP2023-03-31
Net Assets/Liabilities
613,451 GBP2024-03-31
520,525 GBP2023-03-31
Equity
Called up share capital
888 GBP2024-03-31
916 GBP2023-03-31
Capital redemption reserve
112 GBP2024-03-31
84 GBP2023-03-31
Retained earnings (accumulated losses)
612,451 GBP2024-03-31
519,525 GBP2023-03-31
Equity
613,451 GBP2024-03-31
520,525 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
97,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
481,224 GBP2024-03-31
470,157 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-48,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
302,856 GBP2024-03-31
322,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-44,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
178,368 GBP2024-03-31
147,519 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183,667 GBP2024-03-31
81,831 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,172 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
194,839 GBP2024-03-31
81,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,115 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,169 GBP2024-03-31
55,662 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,097 GBP2024-03-31
32,690 GBP2023-03-31
Other Creditors
Current
17,527 GBP2024-03-31
11,239 GBP2023-03-31
Creditors
Current
109,908 GBP2024-03-31
109,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,385 GBP2024-03-31
22,500 GBP2023-03-31
Other Creditors
Non-current
10,129 GBP2024-03-31
10,129 GBP2023-03-31
Creditors
Non-current
22,514 GBP2024-03-31
32,629 GBP2023-03-31
Equity
Called up share capital
888 GBP2024-03-31
916 GBP2023-03-31