43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13,783 GBP2025-03-31
18,614 GBP2024-03-31
Fixed Assets
13,783 GBP2025-03-31
18,614 GBP2024-03-31
Debtors
31,997 GBP2025-03-31
35,831 GBP2024-03-31
Cash at bank and in hand
154,657 GBP2025-03-31
149,064 GBP2024-03-31
Current Assets
186,654 GBP2025-03-31
184,895 GBP2024-03-31
Net Current Assets/Liabilities
138,752 GBP2025-03-31
137,547 GBP2024-03-31
Total Assets Less Current Liabilities
152,535 GBP2025-03-31
156,161 GBP2024-03-31
Net Assets/Liabilities
152,535 GBP2025-03-31
156,161 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
152,385 GBP2025-03-31
156,011 GBP2024-03-31
Equity
152,535 GBP2025-03-31
156,161 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,786 GBP2025-03-31
13,786 GBP2024-03-31
Vehicles
40,250 GBP2025-03-31
40,250 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,023 GBP2025-03-31
2,023 GBP2024-03-31
Office equipment
4,092 GBP2025-03-31
4,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,151 GBP2025-03-31
60,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,263 GBP2025-03-31
13,089 GBP2024-03-31
Vehicles
27,514 GBP2025-03-31
23,269 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,853 GBP2025-03-31
1,796 GBP2024-03-31
Office equipment
3,738 GBP2025-03-31
3,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,368 GBP2025-03-31
41,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,245 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Office equipment
355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
523 GBP2025-03-31
697 GBP2024-03-31
Vehicles
12,736 GBP2025-03-31
16,981 GBP2024-03-31
Tools/Equipment for furniture and fittings
170 GBP2025-03-31
227 GBP2024-03-31
Office equipment
354 GBP2025-03-31
709 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520 GBP2025-03-31
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,808 GBP2025-03-31
13,710 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,150 GBP2025-03-31
31,917 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,424 GBP2025-03-31
1,594 GBP2024-03-31