43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,000 GBP2025-03-31
4,114 GBP2024-03-31
Debtors
46,387 GBP2025-03-31
44,120 GBP2024-03-31
Cash at bank and in hand
15,136 GBP2025-03-31
7,019 GBP2024-03-31
Current Assets
61,523 GBP2025-03-31
51,139 GBP2024-03-31
Net Current Assets/Liabilities
32,443 GBP2025-03-31
25,359 GBP2024-03-31
Total Assets Less Current Liabilities
36,443 GBP2025-03-31
29,473 GBP2024-03-31
Creditors
Non-current
-21,514 GBP2025-03-31
-28,523 GBP2024-03-31
Net Assets/Liabilities
14,929 GBP2025-03-31
150 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,829 GBP2025-03-31
50 GBP2024-03-31
Equity
14,929 GBP2025-03-31
150 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,297 GBP2025-03-31
16,297 GBP2024-03-31
Computers
1,584 GBP2025-03-31
483 GBP2024-03-31
Motor vehicles
13,194 GBP2025-03-31
13,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,075 GBP2025-03-31
29,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,297 GBP2025-03-31
16,297 GBP2024-03-31
Computers
366 GBP2025-03-31
79 GBP2024-03-31
Motor vehicles
10,412 GBP2025-03-31
9,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,075 GBP2025-03-31
25,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
287 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,218 GBP2025-03-31
404 GBP2024-03-31
Motor vehicles
2,782 GBP2025-03-31
3,710 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,387 GBP2025-03-31
Amounts falling due within one year, Current
44,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,838 GBP2025-03-31
4,719 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,294 GBP2025-03-31
17,057 GBP2024-03-31
Other Creditors
Current
948 GBP2025-03-31
3,856 GBP2024-03-31
Creditors
Current
29,080 GBP2025-03-31
-25,780 GBP2024-03-31
25,780 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,514 GBP2025-03-31
26,353 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
2,170 GBP2024-03-31