43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,587 GBP2024-03-31
12,503 GBP2023-03-31
Total Inventories
892 GBP2024-03-31
13,257 GBP2023-03-31
Debtors
65,470 GBP2024-03-31
37,788 GBP2023-03-31
Cash at bank and in hand
49,921 GBP2024-03-31
66,790 GBP2023-03-31
Current Assets
116,283 GBP2024-03-31
117,835 GBP2023-03-31
Net Current Assets/Liabilities
57,841 GBP2024-03-31
28,426 GBP2023-03-31
Net Assets/Liabilities
69,428 GBP2024-03-31
40,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
69,328 GBP2024-03-31
40,829 GBP2023-03-31
Equity
69,428 GBP2024-03-31
40,929 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
43,707 GBP2024-03-31
40,760 GBP2023-03-31
Vehicles
34,155 GBP2024-03-31
34,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,862 GBP2024-03-31
74,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,196 GBP2024-03-31
33,692 GBP2023-03-31
Vehicles
30,079 GBP2024-03-31
28,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,275 GBP2024-03-31
62,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,504 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,511 GBP2024-03-31
7,068 GBP2023-03-31
Vehicles
4,076 GBP2024-03-31
5,435 GBP2023-03-31
Trade Debtors/Trade Receivables
65,470 GBP2024-03-31
37,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,587 GBP2024-03-31
14,933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,177 GBP2024-03-31
27,403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,678 GBP2024-03-31
47,073 GBP2023-03-31