43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,649 GBP2025-03-31
40,904 GBP2024-03-31
Fixed Assets - Investments
112,004 GBP2025-03-31
108,539 GBP2024-03-31
Fixed Assets
146,653 GBP2025-03-31
149,443 GBP2024-03-31
Debtors
815 GBP2025-03-31
2,464 GBP2024-03-31
Cash at bank and in hand
50,257 GBP2025-03-31
90,610 GBP2024-03-31
Current Assets
51,072 GBP2025-03-31
93,074 GBP2024-03-31
Creditors
Current
4,309 GBP2025-03-31
3,687 GBP2024-03-31
Net Current Assets/Liabilities
46,763 GBP2025-03-31
89,387 GBP2024-03-31
Total Assets Less Current Liabilities
193,416 GBP2025-03-31
238,830 GBP2024-03-31
Net Assets/Liabilities
186,833 GBP2025-03-31
231,059 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
186,832 GBP2025-03-31
231,058 GBP2024-03-31
Equity
186,833 GBP2025-03-31
231,059 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,079 GBP2025-03-31
54,829 GBP2024-03-31
Plant and equipment
7,837 GBP2025-03-31
8,379 GBP2024-03-31
Motor vehicles
45,601 GBP2025-03-31
45,601 GBP2024-03-31
Computers
641 GBP2025-03-31
849 GBP2024-03-31
Property, Plant & Equipment - Disposals
-750 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-542 GBP2024-04-01 ~ 2025-03-31
Computers
-208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,430 GBP2025-03-31
13,925 GBP2024-03-31
Plant and equipment
6,162 GBP2025-03-31
6,281 GBP2024-03-31
Motor vehicles
12,654 GBP2025-03-31
6,840 GBP2024-03-31
Computers
614 GBP2025-03-31
804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,121 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
298 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,814 GBP2024-04-01 ~ 2025-03-31
Computers
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-616 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-417 GBP2024-04-01 ~ 2025-03-31
Computers
-199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,675 GBP2025-03-31
2,098 GBP2024-03-31
Motor vehicles
32,947 GBP2025-03-31
38,761 GBP2024-03-31
Computers
27 GBP2025-03-31
45 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
112,004 GBP2025-03-31
108,539 GBP2024-03-31
Additions to investments
1,148 GBP2025-03-31
Other Investments Other Than Loans
112,004 GBP2025-03-31
108,539 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
815 GBP2025-03-31
2,464 GBP2024-03-31
Other Creditors
Current
4,309 GBP2025-03-31
3,687 GBP2024-03-31