43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,111 GBP2024-03-31
5,082 GBP2023-03-31
Total Inventories
550 GBP2024-03-31
620 GBP2023-03-31
Debtors
119,508 GBP2024-03-31
157,102 GBP2023-03-31
Cash at bank and in hand
70,086 GBP2024-03-31
86,449 GBP2023-03-31
Current Assets
190,144 GBP2024-03-31
244,171 GBP2023-03-31
Creditors
Current
20,198 GBP2024-03-31
4,898 GBP2023-03-31
Net Current Assets/Liabilities
169,946 GBP2024-03-31
239,273 GBP2023-03-31
Total Assets Less Current Liabilities
174,057 GBP2024-03-31
244,355 GBP2023-03-31
Net Assets/Liabilities
172,748 GBP2024-03-31
243,046 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
172,738 GBP2024-03-31
243,036 GBP2023-03-31
Equity
172,748 GBP2024-03-31
243,046 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,606 GBP2023-03-31
Furniture and fittings
1,327 GBP2023-03-31
Motor vehicles
10,951 GBP2023-03-31
Computers
9,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,530 GBP2024-03-31
7,340 GBP2023-03-31
Furniture and fittings
1,214 GBP2024-03-31
1,194 GBP2023-03-31
Motor vehicles
10,591 GBP2024-03-31
10,471 GBP2023-03-31
Computers
6,653 GBP2024-03-31
6,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,988 GBP2024-03-31
25,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
120 GBP2023-04-01 ~ 2024-03-31
Computers
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,076 GBP2024-03-31
1,266 GBP2023-03-31
Furniture and fittings
113 GBP2024-03-31
133 GBP2023-03-31
Motor vehicles
360 GBP2024-03-31
480 GBP2023-03-31
Computers
2,562 GBP2024-03-31
3,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,508 GBP2024-03-31
112,670 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
44,432 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
119,508 GBP2024-03-31
157,102 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,623 GBP2024-03-31
3,790 GBP2023-03-31
Other Creditors
Current
1,575 GBP2024-03-31
1,108 GBP2023-03-31