43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
133,581 GBP2024-04-01 ~ 2025-03-31
139,878 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-74,639 GBP2024-04-01 ~ 2025-03-31
-86,490 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
58,942 GBP2024-04-01 ~ 2025-03-31
53,388 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-41,056 GBP2024-04-01 ~ 2025-03-31
-45,300 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
935 GBP2024-04-01 ~ 2025-03-31
596 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-200 GBP2024-04-01 ~ 2025-03-31
-1,759 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,621 GBP2024-04-01 ~ 2025-03-31
6,925 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,612 GBP2024-04-01 ~ 2025-03-31
-1,433 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,009 GBP2024-04-01 ~ 2025-03-31
5,492 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
15,009 GBP2024-04-01 ~ 2025-03-31
5,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,667 GBP2025-03-31
3,772 GBP2024-03-31
Debtors
Current
88,262 GBP2025-03-31
63,709 GBP2024-03-31
Cash at bank and in hand
1,180 GBP2025-03-31
1,651 GBP2024-03-31
Current Assets
89,442 GBP2025-03-31
65,360 GBP2024-03-31
Net Current Assets/Liabilities
-3,400 GBP2025-03-31
-15,795 GBP2024-03-31
Total Assets Less Current Liabilities
-733 GBP2025-03-31
-12,023 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,003 GBP2025-03-31
-5,229 GBP2024-03-31
Net Assets/Liabilities
-2,243 GBP2025-03-31
-17,252 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,245 GBP2025-03-31
-17,254 GBP2024-03-31
-22,746 GBP2023-03-31
Equity
-2,243 GBP2025-03-31
-17,252 GBP2024-03-31
-22,744 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,009 GBP2024-04-01 ~ 2025-03-31
5,492 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,403 GBP2024-04-01 ~ 2025-03-31
1,492 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Gross Cost
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,116 GBP2025-03-31
10,817 GBP2024-03-31
Motor vehicles
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,316 GBP2025-03-31
21,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,449 GBP2025-03-31
7,045 GBP2024-03-31
Motor vehicles
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,649 GBP2025-03-31
17,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,667 GBP2025-03-31
3,772 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,303 GBP2025-03-31
21,439 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
65,959 GBP2025-03-31
42,270 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
88,262 GBP2025-03-31
63,709 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,003 GBP2025-03-31
5,229 GBP2024-03-31
Bank Borrowings
Non-current
1,003 GBP2025-03-31
5,229 GBP2024-03-31
Current
4,200 GBP2025-03-31
4,200 GBP2024-03-31