43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,336 GBP2024-03-31
23,013 GBP2023-03-31
Debtors
227,094 GBP2024-03-31
240,646 GBP2023-03-31
Cash at bank and in hand
481 GBP2024-03-31
8,381 GBP2023-03-31
Current Assets
229,884 GBP2024-03-31
249,784 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,234 GBP2023-03-31
Net Current Assets/Liabilities
72,066 GBP2024-03-31
72,550 GBP2023-03-31
Total Assets Less Current Liabilities
89,402 GBP2024-03-31
95,563 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-64,675 GBP2023-03-31
Net Assets/Liabilities
24,073 GBP2024-03-31
30,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,973 GBP2024-03-31
30,788 GBP2023-03-31
Equity
24,073 GBP2024-03-31
30,888 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
275,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257,836 GBP2024-03-31
252,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,336 GBP2024-03-31
23,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,484 GBP2024-03-31
155,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,610 GBP2024-03-31
85,376 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
227,094 GBP2024-03-31
Current, Amounts falling due within one year
240,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
53,819 GBP2024-03-31
50,947 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,272 GBP2024-03-31
45,173 GBP2023-03-31
Corporation Tax Payable
Current
6,585 GBP2024-03-31
20,368 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,339 GBP2024-03-31
49,026 GBP2023-03-31
Other Creditors
Current
62,803 GBP2024-03-31
11,720 GBP2023-03-31
Creditors
Current
157,818 GBP2024-03-31
177,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,548 GBP2024-03-31
32,894 GBP2023-03-31
Other Creditors
Non-current
31,781 GBP2024-03-31
31,781 GBP2023-03-31
Creditors
Non-current
65,329 GBP2024-03-31
64,675 GBP2023-03-31