43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,279 GBP2025-03-31
37,024 GBP2024-03-31
Fixed Assets - Investments
75 GBP2024-03-31
Fixed Assets
34,279 GBP2025-03-31
37,099 GBP2024-03-31
Debtors
Current
574,497 GBP2025-03-31
664,708 GBP2024-03-31
Cash at bank and in hand
18,284 GBP2025-03-31
76,141 GBP2024-03-31
Current Assets
592,781 GBP2025-03-31
740,849 GBP2024-03-31
Net Current Assets/Liabilities
321,181 GBP2025-03-31
201,359 GBP2024-03-31
Net Assets/Liabilities
355,460 GBP2025-03-31
238,458 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
12,388 GBP2024-04-01 ~ 2025-03-31
11,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,511 GBP2025-03-31
8,638 GBP2024-03-31
Motor vehicles
41,400 GBP2025-03-31
44,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,911 GBP2025-03-31
53,388 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-44,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,007 GBP2025-03-31
6,109 GBP2024-03-31
Motor vehicles
8,625 GBP2025-03-31
10,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,632 GBP2025-03-31
16,364 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,898 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,504 GBP2025-03-31
2,529 GBP2024-03-31
Motor vehicles
32,775 GBP2025-03-31
34,495 GBP2024-03-31
Investments in Subsidiaries
75 GBP2024-03-31
Cost valuation
75 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
489,560 GBP2025-03-31
553,163 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,221 GBP2025-03-31
104,558 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
574,497 GBP2025-03-31
664,708 GBP2024-03-31