43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
68,722 GBP2024-04-01 ~ 2025-03-31
69,810 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
25,716 GBP2024-04-01 ~ 2025-03-31
23,715 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,006 GBP2024-04-01 ~ 2025-03-31
46,095 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
8,760 GBP2024-04-01 ~ 2025-03-31
8,760 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
24,032 GBP2024-04-01 ~ 2025-03-31
27,828 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,214 GBP2024-04-01 ~ 2025-03-31
9,507 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2024-04-01 ~ 2025-03-31
37 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,243 GBP2024-04-01 ~ 2025-03-31
9,544 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,484 GBP2024-04-01 ~ 2025-03-31
975 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,759 GBP2024-04-01 ~ 2025-03-31
8,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,495 GBP2025-03-31
11,326 GBP2024-03-31
Debtors
9,500 GBP2024-03-31
Cash at bank and in hand
13,463 GBP2025-03-31
9,376 GBP2024-03-31
Current Assets
13,463 GBP2025-03-31
18,876 GBP2024-03-31
Creditors
Current
4,712 GBP2025-03-31
20,215 GBP2024-03-31
Net Current Assets/Liabilities
8,751 GBP2025-03-31
-1,339 GBP2024-03-31
Total Assets Less Current Liabilities
17,246 GBP2025-03-31
9,987 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
17,046 GBP2025-03-31
9,787 GBP2024-03-31
Equity
17,246 GBP2025-03-31
9,987 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,831 GBP2024-04-01 ~ 2025-03-31
4,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,429 GBP2025-03-31
7,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,495 GBP2025-03-31
11,326 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
4,920 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,484 GBP2025-03-31
975 GBP2024-03-31
Other Creditors
Current
2,227 GBP2025-03-31
14,320 GBP2024-03-31