43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1 GBP2024-09-30
1 GBP2023-03-31
Property, Plant & Equipment
112,525 GBP2024-09-30
152,822 GBP2023-03-31
Fixed Assets
112,526 GBP2024-09-30
152,823 GBP2023-03-31
Total Inventories
28,868 GBP2024-09-30
24,500 GBP2023-03-31
Debtors
210,812 GBP2024-09-30
370,544 GBP2023-03-31
Cash at bank and in hand
262,401 GBP2024-09-30
205,307 GBP2023-03-31
Current Assets
502,081 GBP2024-09-30
600,351 GBP2023-03-31
Net Current Assets/Liabilities
272,333 GBP2024-09-30
361,486 GBP2023-03-31
Total Assets Less Current Liabilities
384,859 GBP2024-09-30
514,309 GBP2023-03-31
Net Assets/Liabilities
364,084 GBP2024-09-30
485,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
363,984 GBP2024-09-30
485,438 GBP2023-03-31
Equity
364,084 GBP2024-09-30
485,538 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-09-30
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-09-30
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,182 GBP2024-09-30
20,182 GBP2023-03-31
Plant and equipment
332,594 GBP2024-09-30
359,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,776 GBP2024-09-30
379,519 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,220 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-62,220 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,324 GBP2024-09-30
7,116 GBP2023-03-31
Plant and equipment
231,927 GBP2024-09-30
219,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,251 GBP2024-09-30
226,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,208 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
51,202 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,410 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,856 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,856 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
11,858 GBP2024-09-30
13,066 GBP2023-03-31
Plant and equipment
100,667 GBP2024-09-30
139,756 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
195,796 GBP2024-09-30
Current, Amounts falling due within one year
360,238 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,016 GBP2024-09-30
Current, Amounts falling due within one year
10,306 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
210,812 GBP2024-09-30
Current, Amounts falling due within one year
370,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,228 GBP2024-09-30
121,927 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,893 GBP2024-09-30
102,009 GBP2023-03-31
Other Creditors
Current
54,627 GBP2024-09-30
14,929 GBP2023-03-31