43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,341 GBP2025-03-31
12,192 GBP2024-03-31
Fixed Assets
11,341 GBP2025-03-31
12,192 GBP2024-03-31
Cash at bank and in hand
994 GBP2025-03-31
2,726 GBP2024-03-31
Current Assets
994 GBP2025-03-31
2,726 GBP2024-03-31
Creditors
Amounts falling due within one year
11,994 GBP2025-03-31
14,748 GBP2024-03-31
Net Current Assets/Liabilities
-11,000 GBP2025-03-31
-12,022 GBP2024-03-31
Total Assets Less Current Liabilities
341 GBP2025-03-31
170 GBP2024-03-31
Net Assets/Liabilities
341 GBP2025-03-31
170 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241 GBP2025-03-31
70 GBP2024-03-31
Equity
341 GBP2025-03-31
170 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,800 GBP2025-03-31
Plant and equipment
30,408 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
41,208 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,770 GBP2025-03-31
10,745 GBP2024-03-31
Plant and equipment
19,097 GBP2025-03-31
18,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,867 GBP2025-03-31
29,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
30 GBP2025-03-31
55 GBP2024-03-31
Plant and equipment
11,311 GBP2025-03-31
12,137 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,975 GBP2025-03-31
954 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,376 GBP2025-03-31
2,610 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
474 GBP2025-03-31
437 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,169 GBP2025-03-31
10,747 GBP2024-03-31