43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,004 GBP2025-03-31
8,822 GBP2024-03-31
Fixed Assets
7,004 GBP2025-03-31
8,822 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
15,326 GBP2025-03-31
16,216 GBP2024-03-31
Cash at bank and in hand
11,568 GBP2025-03-31
13,381 GBP2024-03-31
Current Assets
27,894 GBP2025-03-31
31,097 GBP2024-03-31
Net Current Assets/Liabilities
17,406 GBP2025-03-31
17,808 GBP2024-03-31
Total Assets Less Current Liabilities
24,410 GBP2025-03-31
26,630 GBP2024-03-31
Net Assets/Liabilities
23,079 GBP2025-03-31
24,954 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
23,078 GBP2025-03-31
24,953 GBP2024-03-31
Equity
23,079 GBP2025-03-31
24,954 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,055 GBP2025-03-31
20,055 GBP2024-03-31
Vehicles
15,660 GBP2025-03-31
15,660 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,715 GBP2025-03-31
35,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,760 GBP2025-03-31
16,179 GBP2024-03-31
Vehicles
11,951 GBP2025-03-31
10,714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,711 GBP2025-03-31
26,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,295 GBP2025-03-31
3,876 GBP2024-03-31
Vehicles
3,709 GBP2025-03-31
4,946 GBP2024-03-31
Value of work in progress
1,000 GBP2025-03-31
1,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,964 GBP2025-03-31
11,930 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,362 GBP2025-03-31
4,286 GBP2024-03-31
Debtors
Amounts falling due within one year
15,326 GBP2025-03-31
16,216 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,348 GBP2025-03-31
4,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52 GBP2025-03-31
71 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,710 GBP2025-03-31
5,812 GBP2024-03-31
Other Creditors
Amounts falling due within one year
978 GBP2025-03-31
1,311 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,331 GBP2025-03-31
1,676 GBP2024-03-31