43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
273,327 GBP2025-03-31
277,927 GBP2024-03-31
Debtors
643 GBP2025-03-31
39,726 GBP2024-03-31
Cash at bank and in hand
515,570 GBP2025-03-31
495,982 GBP2024-03-31
Current Assets
516,213 GBP2025-03-31
535,708 GBP2024-03-31
Net Current Assets/Liabilities
340,306 GBP2025-03-31
266,771 GBP2024-03-31
Net Assets/Liabilities
613,633 GBP2025-03-31
544,698 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
613,631 GBP2025-03-31
544,696 GBP2024-03-31
Equity
613,633 GBP2025-03-31
544,698 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,372 GBP2025-03-31
252,372 GBP2024-03-31
Plant and equipment
411,976 GBP2025-03-31
404,976 GBP2024-03-31
Vehicles
84,573 GBP2025-03-31
84,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
748,921 GBP2025-03-31
741,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397,419 GBP2025-03-31
387,223 GBP2024-03-31
Vehicles
78,175 GBP2025-03-31
76,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,594 GBP2025-03-31
463,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,196 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
252,372 GBP2025-03-31
252,372 GBP2024-03-31
Plant and equipment
14,557 GBP2025-03-31
17,753 GBP2024-03-31
Vehicles
6,398 GBP2025-03-31
7,802 GBP2024-03-31
Trade Debtors/Trade Receivables
643 GBP2025-03-31
39,726 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,883 GBP2025-03-31
922 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,632 GBP2025-03-31
45,939 GBP2024-03-31
Other Creditors
Amounts falling due within one year
119,392 GBP2025-03-31
222,076 GBP2024-03-31