43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
186 GBP2025-03-31
278 GBP2024-03-31
Investment Property
73,073 GBP2025-03-31
73,073 GBP2024-03-31
Fixed Assets - Investments
16 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
73,275 GBP2025-03-31
73,401 GBP2024-03-31
Total Inventories
110 GBP2024-03-31
Debtors
Current
157,032 GBP2025-03-31
17,827 GBP2024-03-31
Cash at bank and in hand
241,161 GBP2025-03-31
245,428 GBP2024-03-31
Current Assets
398,193 GBP2025-03-31
263,365 GBP2024-03-31
Net Current Assets/Liabilities
394,686 GBP2025-03-31
231,831 GBP2024-03-31
Total Assets Less Current Liabilities
467,961 GBP2025-03-31
305,232 GBP2024-03-31
Net Assets/Liabilities
454,759 GBP2025-03-31
286,142 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
916 GBP2025-03-31
916 GBP2024-03-31
Motor vehicles
12,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
916 GBP2025-03-31
13,416 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
730 GBP2025-03-31
639 GBP2024-03-31
Motor vehicles
12,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730 GBP2025-03-31
13,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
186 GBP2025-03-31
277 GBP2024-03-31
Motor vehicles
1 GBP2024-03-31
Investment Property - Fair Value Model
73,073 GBP2024-03-31
Other types of inventories not specified separately
110 GBP2024-03-31