43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
69,810 GBP2023-04-01 ~ 2024-03-31
77,313 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
23,715 GBP2023-04-01 ~ 2024-03-31
33,561 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
46,095 GBP2023-04-01 ~ 2024-03-31
43,752 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
8,760 GBP2023-04-01 ~ 2024-03-31
8,760 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
27,828 GBP2023-04-01 ~ 2024-03-31
21,096 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,507 GBP2023-04-01 ~ 2024-03-31
13,896 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2023-04-01 ~ 2024-03-31
22 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,544 GBP2023-04-01 ~ 2024-03-31
13,918 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
975 GBP2023-04-01 ~ 2024-03-31
3,102 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,569 GBP2023-04-01 ~ 2024-03-31
10,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,326 GBP2024-03-31
6,912 GBP2023-03-31
Debtors
9,500 GBP2024-03-31
275 GBP2023-03-31
Cash at bank and in hand
9,376 GBP2024-03-31
27,382 GBP2023-03-31
Current Assets
18,876 GBP2024-03-31
27,657 GBP2023-03-31
Creditors
Current
20,215 GBP2024-03-31
32,151 GBP2023-03-31
Net Current Assets/Liabilities
-1,339 GBP2024-03-31
-4,494 GBP2023-03-31
Total Assets Less Current Liabilities
9,987 GBP2024-03-31
2,418 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
9,787 GBP2024-03-31
2,218 GBP2023-03-31
Equity
9,987 GBP2024-03-31
2,418 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,097 GBP2023-04-01 ~ 2024-03-31
2,303 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,924 GBP2024-03-31
15,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,598 GBP2024-03-31
8,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,326 GBP2024-03-31
6,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,500 GBP2024-03-31
275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,920 GBP2024-03-31
4,920 GBP2023-03-31
Other Taxation & Social Security Payable
Current
975 GBP2024-03-31
3,082 GBP2023-03-31
Other Creditors
Current
14,320 GBP2024-03-31
24,149 GBP2023-03-31