43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,771 GBP2025-03-31
8,834 GBP2024-03-31
Fixed Assets
6,771 GBP2025-03-31
8,834 GBP2024-03-31
Debtors
39,325 GBP2025-03-31
45,725 GBP2024-03-31
Cash at bank and in hand
165 GBP2025-03-31
6,406 GBP2024-03-31
Current Assets
39,490 GBP2025-03-31
52,131 GBP2024-03-31
Net Current Assets/Liabilities
13,427 GBP2025-03-31
19,945 GBP2024-03-31
Total Assets Less Current Liabilities
20,198 GBP2025-03-31
28,779 GBP2024-03-31
Net Assets/Liabilities
2,789 GBP2025-03-31
66 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,788 GBP2025-03-31
65 GBP2024-03-31
Equity
2,789 GBP2025-03-31
66 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,058 GBP2025-03-31
4,058 GBP2024-03-31
Vehicles
28,027 GBP2025-03-31
28,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,302 GBP2025-03-31
32,085 GBP2024-03-31
Office equipment
217 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,724 GBP2025-03-31
3,613 GBP2024-03-31
Vehicles
21,735 GBP2025-03-31
19,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,531 GBP2025-03-31
23,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,097 GBP2024-04-01 ~ 2025-03-31
Office equipment
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
72 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
334 GBP2025-03-31
445 GBP2024-03-31
Vehicles
6,292 GBP2025-03-31
8,389 GBP2024-03-31
Office equipment
145 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2025-03-31
231 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,019 GBP2025-03-31
5,524 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,755 GBP2025-03-31
22,053 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,144 GBP2025-03-31
4,378 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,409 GBP2025-03-31
28,713 GBP2024-03-31