43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
53,651 GBP2024-03-31
72,599 GBP2023-03-31
Debtors
71,966 GBP2024-03-31
99,103 GBP2023-03-31
Cash at bank and in hand
129,316 GBP2024-03-31
90,422 GBP2023-03-31
Current Assets
201,282 GBP2024-03-31
189,525 GBP2023-03-31
Net Current Assets/Liabilities
146,104 GBP2024-03-31
140,149 GBP2023-03-31
Total Assets Less Current Liabilities
199,755 GBP2024-03-31
212,748 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,847 GBP2024-03-31
-24,100 GBP2023-03-31
Net Assets/Liabilities
179,350 GBP2024-03-31
178,769 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
179,348 GBP2024-03-31
178,767 GBP2023-03-31
Equity
179,350 GBP2024-03-31
178,769 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
42,860 GBP2024-03-31
42,860 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,860 GBP2024-03-31
42,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,838 GBP2024-03-31
53,838 GBP2023-03-31
Vehicles
172,344 GBP2024-03-31
172,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,182 GBP2024-03-31
226,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,007 GBP2024-03-31
48,411 GBP2023-03-31
Vehicles
122,524 GBP2024-03-31
105,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,531 GBP2024-03-31
153,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,596 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,831 GBP2024-03-31
5,427 GBP2023-03-31
Vehicles
49,820 GBP2024-03-31
67,172 GBP2023-03-31
Trade Debtors/Trade Receivables
54,899 GBP2024-03-31
65,175 GBP2023-03-31
Other Debtors
17,067 GBP2024-03-31
33,928 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,263 GBP2024-03-31
3,255 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,015 GBP2024-03-31
2,939 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,900 GBP2024-03-31
43,182 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,847 GBP2024-03-31
24,100 GBP2023-03-31