43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
33,009 GBP2025-03-31
17,575 GBP2024-03-31
Debtors
Current
196,959 GBP2025-03-31
89,067 GBP2024-03-31
Cash at bank and in hand
185,276 GBP2025-03-31
169,329 GBP2024-03-31
Current Assets
382,235 GBP2025-03-31
258,396 GBP2024-03-31
Net Current Assets/Liabilities
213,532 GBP2025-03-31
139,593 GBP2024-03-31
Net Assets/Liabilities
246,541 GBP2025-03-31
157,168 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
13,234 GBP2024-04-01 ~ 2025-03-31
5,859 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,149 GBP2025-03-31
5,149 GBP2024-03-31
Motor vehicles
55,393 GBP2025-03-31
43,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,542 GBP2025-03-31
49,125 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,495 GBP2025-03-31
3,695 GBP2024-03-31
Motor vehicles
26,038 GBP2025-03-31
27,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,533 GBP2025-03-31
31,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,800 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,654 GBP2025-03-31
1,454 GBP2024-03-31
Motor vehicles
29,355 GBP2025-03-31
16,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,140 GBP2025-03-31
Amounts falling due within one year, Current
83,946 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
196,959 GBP2025-03-31
Amounts falling due within one year, Current
89,067 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31