43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,530 GBP2024-03-31
32,700 GBP2023-03-31
Debtors
107,585 GBP2024-03-31
104,932 GBP2023-03-31
Cash at bank and in hand
53,890 GBP2024-03-31
39,178 GBP2023-03-31
Current Assets
161,475 GBP2024-03-31
144,110 GBP2023-03-31
Creditors
Amounts falling due within one year
34,518 GBP2024-03-31
37,230 GBP2023-03-31
Net Current Assets/Liabilities
126,957 GBP2024-03-31
106,880 GBP2023-03-31
Total Assets Less Current Liabilities
151,487 GBP2024-03-31
139,580 GBP2023-03-31
Net Assets/Liabilities
147,206 GBP2024-03-31
133,830 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
147,204 GBP2024-03-31
133,828 GBP2023-03-31
Equity
147,206 GBP2024-03-31
133,830 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,146 GBP2024-03-31
Furniture and fittings
125,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,145 GBP2024-03-31
1,145 GBP2023-03-31
Furniture and fittings
100,689 GBP2024-03-31
92,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,834 GBP2024-03-31
93,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
24,529 GBP2024-03-31
32,699 GBP2023-03-31
Trade Debtors/Trade Receivables
63,137 GBP2024-03-31
59,412 GBP2023-03-31
Other Debtors
44,448 GBP2024-03-31
45,520 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2024-03-31
1,156 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,884 GBP2024-03-31
1,816 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,366 GBP2024-03-31
7,225 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,349 GBP2024-03-31
3,505 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
20,548 GBP2024-03-31
23,048 GBP2023-03-31
Other Creditors
Amounts falling due within one year
960 GBP2024-03-31
480 GBP2023-03-31