43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,900 GBP2024-03-31
7,800 GBP2023-03-31
Property, Plant & Equipment
45,377 GBP2024-03-31
46,996 GBP2023-03-31
Fixed Assets
49,277 GBP2024-03-31
54,796 GBP2023-03-31
Total Inventories
23,128 GBP2024-03-31
23,360 GBP2023-03-31
Debtors
Current
130,923 GBP2024-03-31
191,913 GBP2023-03-31
Cash at bank and in hand
117,603 GBP2024-03-31
65,236 GBP2023-03-31
Current Assets
271,654 GBP2024-03-31
280,509 GBP2023-03-31
Net Current Assets/Liabilities
159,160 GBP2024-03-31
160,299 GBP2023-03-31
Total Assets Less Current Liabilities
208,437 GBP2024-03-31
215,095 GBP2023-03-31
Net Assets/Liabilities
197,228 GBP2024-03-31
203,515 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,232 GBP2023-04-01 ~ 2024-03-31
10,784 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,100 GBP2024-03-31
52,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,100 GBP2024-03-31
52,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,900 GBP2024-03-31
7,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,051 GBP2024-03-31
23,310 GBP2023-03-31
Motor vehicles
57,002 GBP2024-03-31
57,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,053 GBP2024-03-31
80,488 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-259 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,472 GBP2024-03-31
12,216 GBP2023-03-31
Motor vehicles
20,204 GBP2024-03-31
21,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,676 GBP2024-03-31
33,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,256 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,579 GBP2024-03-31
11,094 GBP2023-03-31
Motor vehicles
36,798 GBP2024-03-31
35,902 GBP2023-03-31
Raw materials and consumables
23,128 GBP2024-03-31
23,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,349 GBP2024-03-31
136,067 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
68,064 GBP2024-03-31
48,670 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
130,923 GBP2024-03-31
191,913 GBP2023-03-31