43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,329 GBP2024-03-31
4,657 GBP2023-03-31
Debtors
14,370 GBP2024-03-31
373 GBP2023-03-31
Cash at bank and in hand
28,116 GBP2024-03-31
60,939 GBP2023-03-31
Current Assets
42,486 GBP2024-03-31
61,312 GBP2023-03-31
Net Current Assets/Liabilities
-9,079 GBP2024-03-31
-8,101 GBP2023-03-31
Total Assets Less Current Liabilities
-750 GBP2024-03-31
-3,444 GBP2023-03-31
Net Assets/Liabilities
-1,122 GBP2024-03-31
-3,444 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-1,132 GBP2024-03-31
-3,454 GBP2023-03-31
Equity
-1,122 GBP2024-03-31
-3,444 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,231 GBP2024-03-31
3,231 GBP2023-03-31
Vehicles
10,185 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,416 GBP2024-03-31
20,231 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,177 GBP2024-03-31
3,168 GBP2023-03-31
Vehicles
1,910 GBP2024-03-31
12,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,087 GBP2024-03-31
15,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-03-31
63 GBP2023-03-31
Vehicles
8,275 GBP2024-03-31
4,594 GBP2023-03-31
Trade Debtors/Trade Receivables
14,170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,400 GBP2024-03-31
1,800 GBP2023-03-31