43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
59,005 GBP2024-03-31
71,737 GBP2023-03-31
Debtors
320 GBP2024-03-31
6,691 GBP2023-03-31
Cash at bank and in hand
30,994 GBP2024-03-31
34,867 GBP2023-03-31
Current Assets
36,814 GBP2024-03-31
47,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,107 GBP2024-03-31
-48,561 GBP2023-03-31
Net Current Assets/Liabilities
-10,293 GBP2024-03-31
-1,503 GBP2023-03-31
Total Assets Less Current Liabilities
48,712 GBP2024-03-31
70,234 GBP2023-03-31
Net Assets/Liabilities
39,036 GBP2024-03-31
60,558 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,936 GBP2024-03-31
60,458 GBP2023-03-31
Equity
39,036 GBP2024-03-31
60,558 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,811 GBP2023-03-31
Plant and equipment
43,440 GBP2023-03-31
Motor vehicles
61,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
26,406 GBP2024-03-31
20,728 GBP2023-03-31
Motor vehicles
40,181 GBP2024-03-31
33,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,587 GBP2024-03-31
53,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,678 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,811 GBP2024-03-31
20,811 GBP2023-03-31
Plant and equipment
17,034 GBP2024-03-31
22,712 GBP2023-03-31
Motor vehicles
21,160 GBP2024-03-31
28,214 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,155 GBP2023-03-31
Other Debtors
Amounts falling due within one year
320 GBP2024-03-31
1,536 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
320 GBP2024-03-31
6,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,655 GBP2024-03-31
4,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,484 GBP2024-03-31
5,836 GBP2023-03-31
Other Creditors
Current
37,968 GBP2024-03-31
38,542 GBP2023-03-31
Creditors
Current
47,107 GBP2024-03-31
48,561 GBP2023-03-31