43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,675 GBP2024-03-31
18,384 GBP2023-03-31
Debtors
Current
127,592 GBP2024-03-31
83,037 GBP2023-03-31
Cash at bank and in hand
112,539 GBP2024-03-31
168,944 GBP2023-03-31
Current Assets
240,131 GBP2024-03-31
251,981 GBP2023-03-31
Net Current Assets/Liabilities
213,293 GBP2024-03-31
185,711 GBP2023-03-31
Total Assets Less Current Liabilities
231,968 GBP2024-03-31
204,095 GBP2023-03-31
Net Assets/Liabilities
228,680 GBP2024-03-31
200,863 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,733 GBP2024-03-31
56,773 GBP2023-03-31
Motor vehicles
33,354 GBP2024-03-31
33,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,087 GBP2024-03-31
90,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,743 GBP2024-03-31
47,995 GBP2023-03-31
Motor vehicles
25,669 GBP2024-03-31
23,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,412 GBP2024-03-31
71,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,748 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,990 GBP2024-03-31
8,778 GBP2023-03-31
Motor vehicles
7,685 GBP2024-03-31
9,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,099 GBP2024-03-31
50,355 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,493 GBP2024-03-31
32,682 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,592 GBP2024-03-31
83,037 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
23,288 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31