43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,192 GBP2024-03-31
13,057 GBP2023-03-31
Fixed Assets
12,192 GBP2024-03-31
13,057 GBP2023-03-31
Cash at bank and in hand
2,726 GBP2024-03-31
2,362 GBP2023-03-31
Current Assets
2,726 GBP2024-03-31
2,362 GBP2023-03-31
Creditors
Amounts falling due within one year
14,748 GBP2024-03-31
15,288 GBP2023-03-31
Net Current Assets/Liabilities
-12,022 GBP2024-03-31
-12,926 GBP2023-03-31
Total Assets Less Current Liabilities
170 GBP2024-03-31
131 GBP2023-03-31
Net Assets/Liabilities
170 GBP2024-03-31
131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
70 GBP2024-03-31
31 GBP2023-03-31
Equity
170 GBP2024-03-31
131 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,800 GBP2024-03-31
Plant and equipment
30,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,745 GBP2024-03-31
10,726 GBP2023-03-31
Plant and equipment
18,271 GBP2024-03-31
17,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,016 GBP2024-03-31
28,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
55 GBP2024-03-31
74 GBP2023-03-31
Plant and equipment
12,137 GBP2024-03-31
12,983 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
954 GBP2024-03-31
2,266 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,610 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
437 GBP2024-03-31
345 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,747 GBP2024-03-31
11,872 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
805 GBP2023-03-31