43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,788 GBP2024-03-31
22,463 GBP2023-03-31
Debtors
29,531 GBP2024-03-31
28,452 GBP2023-03-31
Cash at bank and in hand
992 GBP2024-03-31
10,364 GBP2023-03-31
Current Assets
30,523 GBP2024-03-31
38,816 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,009 GBP2024-03-31
Net Current Assets/Liabilities
-486 GBP2024-03-31
6,192 GBP2023-03-31
Total Assets Less Current Liabilities
19,302 GBP2024-03-31
28,655 GBP2023-03-31
Net Assets/Liabilities
15,271 GBP2024-03-31
24,624 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
15,171 GBP2024-03-31
24,524 GBP2023-03-31
10,112 GBP2022-03-31
Equity
15,271 GBP2024-03-31
24,624 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,647 GBP2023-04-01 ~ 2024-03-31
40,412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
24,647 GBP2023-04-01 ~ 2024-03-31
40,412 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-34,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
89,986 GBP2024-03-31
89,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,198 GBP2024-03-31
66,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,788 GBP2024-03-31
22,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,531 GBP2024-03-31
28,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,210 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,768 GBP2024-03-31
5,570 GBP2023-03-31
Corporation Tax Payable
Current
11,645 GBP2024-03-31
15,259 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,981 GBP2024-03-31
7,899 GBP2023-03-31
Other Creditors
Current
3,405 GBP2024-03-31
3,896 GBP2023-03-31
Creditors
Current
31,009 GBP2024-03-31
32,624 GBP2023-03-31