43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
88,119 GBP2024-03-31
72,952 GBP2023-03-31
Fixed Assets
88,119 GBP2024-03-31
72,952 GBP2023-03-31
Trade Debtors/Trade Receivables
52,380 GBP2024-03-31
65,760 GBP2023-03-31
Cash at bank and in hand
27,236 GBP2024-03-31
34,721 GBP2023-03-31
Current Assets
79,616 GBP2024-03-31
100,481 GBP2023-03-31
Net Current Assets/Liabilities
38,810 GBP2024-03-31
Total Assets Less Current Liabilities
126,929 GBP2024-03-31
125,965 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,135 GBP2024-03-31
Net Assets/Liabilities
105,794 GBP2024-03-31
125,965 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
105,792 GBP2024-03-31
125,963 GBP2023-03-31
Equity
105,794 GBP2024-03-31
125,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
351,243 GBP2024-03-31
324,455 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,124 GBP2024-03-31
251,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,753 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,368 GBP2024-03-31
65,760 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12 GBP2024-03-31
Debtors
Amounts falling due within one year
52,380 GBP2024-03-31
65,760 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,860 GBP2024-03-31
38,069 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,746 GBP2024-03-31
9,399 GBP2023-03-31
Amounts falling due after one year
21,135 GBP2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31