43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
49,456 GBP2025-03-31
59,005 GBP2024-03-31
Fixed Assets
49,456 GBP2025-03-31
59,005 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
335 GBP2025-03-31
320 GBP2024-03-31
Cash at bank and in hand
13,872 GBP2025-03-31
30,994 GBP2024-03-31
Current Assets
19,707 GBP2025-03-31
36,814 GBP2024-03-31
Net Current Assets/Liabilities
-22,449 GBP2025-03-31
-10,293 GBP2024-03-31
Total Assets Less Current Liabilities
27,007 GBP2025-03-31
48,712 GBP2024-03-31
Net Assets/Liabilities
17,331 GBP2025-03-31
39,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,231 GBP2025-03-31
38,936 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,811 GBP2024-03-31
Plant and equipment
43,440 GBP2025-03-31
43,440 GBP2024-03-31
Motor vehicles
61,341 GBP2025-03-31
61,341 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,592 GBP2025-03-31
125,592 GBP2024-03-31
Owned/Freehold, Land and buildings
20,811 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,665 GBP2025-03-31
26,406 GBP2024-03-31
Motor vehicles
45,471 GBP2025-03-31
40,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,136 GBP2025-03-31
66,587 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,259 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,811 GBP2025-03-31
Plant and equipment
12,775 GBP2025-03-31
17,034 GBP2024-03-31
Motor vehicles
15,870 GBP2025-03-31
21,160 GBP2024-03-31
Land and buildings, Owned/Freehold
20,811 GBP2024-03-31
Finished Goods
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,653 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,393 GBP2025-03-31
6,484 GBP2024-03-31