43999 - Other Specialised Construction Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,444 GBP2024-03-31
14,773 GBP2023-03-31
Debtors
721,436 GBP2024-03-31
474,223 GBP2023-03-31
Cash at bank and in hand
1,129,869 GBP2024-03-31
899,808 GBP2023-03-31
Current Assets
1,851,305 GBP2024-03-31
1,374,031 GBP2023-03-31
Net Current Assets/Liabilities
1,089,963 GBP2024-03-31
963,125 GBP2023-03-31
Total Assets Less Current Liabilities
1,125,407 GBP2024-03-31
977,898 GBP2023-03-31
Net Assets/Liabilities
1,116,546 GBP2024-03-31
975,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,116,446 GBP2024-03-31
975,334 GBP2023-03-31
Equity
1,116,546 GBP2024-03-31
975,434 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,197 GBP2024-03-31
18,539 GBP2023-03-31
Motor vehicles
57,798 GBP2024-03-31
47,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,995 GBP2024-03-31
65,604 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,971 GBP2024-03-31
16,221 GBP2023-03-31
Motor vehicles
24,580 GBP2024-03-31
34,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,551 GBP2024-03-31
50,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,226 GBP2024-03-31
2,318 GBP2023-03-31
Motor vehicles
33,218 GBP2024-03-31
12,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
713,526 GBP2024-03-31
470,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,910 GBP2024-03-31
3,535 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
721,436 GBP2024-03-31
Current, Amounts falling due within one year
474,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
679,942 GBP2024-03-31
305,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,149 GBP2024-03-31
94,667 GBP2023-03-31
Other Creditors
Current
16,251 GBP2024-03-31
10,539 GBP2023-03-31