43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
493 GBP2025-03-31
758 GBP2024-03-31
Debtors
7,875 GBP2025-03-31
4,420 GBP2024-03-31
Cash at bank and in hand
7,491 GBP2025-03-31
13,679 GBP2024-03-31
Current Assets
15,366 GBP2025-03-31
18,099 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,224 GBP2025-03-31
Net Current Assets/Liabilities
1,142 GBP2025-03-31
2,516 GBP2024-03-31
Total Assets Less Current Liabilities
1,635 GBP2025-03-31
3,274 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,634 GBP2025-03-31
3,273 GBP2024-03-31
Equity
1,635 GBP2025-03-31
3,274 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2025-03-31
1,138 GBP2024-03-31
Computers
1,948 GBP2025-03-31
1,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,086 GBP2025-03-31
2,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
957 GBP2025-03-31
867 GBP2024-03-31
Computers
1,636 GBP2025-03-31
1,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,593 GBP2025-03-31
2,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2024-04-01 ~ 2025-03-31
Computers
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
181 GBP2025-03-31
271 GBP2024-03-31
Computers
312 GBP2025-03-31
487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,060 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,875 GBP2025-03-31
1,360 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,875 GBP2025-03-31
Amounts falling due within one year, Current
4,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,523 GBP2025-03-31
13,710 GBP2024-03-31
Other Creditors
Current
1,701 GBP2025-03-31
1,873 GBP2024-03-31
Creditors
Current
14,224 GBP2025-03-31
15,583 GBP2024-03-31