43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,643 GBP2024-03-31
9,233 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
Debtors
11,358 GBP2024-03-31
9,826 GBP2023-03-31
Cash at bank and in hand
57,715 GBP2024-03-31
56,917 GBP2023-03-31
Current Assets
69,273 GBP2024-03-31
66,743 GBP2023-03-31
Creditors
Amounts falling due within one year
19,538 GBP2024-03-31
11,853 GBP2023-03-31
Net Current Assets/Liabilities
49,735 GBP2024-03-31
54,890 GBP2023-03-31
Total Assets Less Current Liabilities
57,378 GBP2024-03-31
64,123 GBP2023-03-31
Net Assets/Liabilities
55,926 GBP2024-03-31
62,764 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
55,924 GBP2024-03-31
62,762 GBP2023-03-31
Equity
55,926 GBP2024-03-31
62,764 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,026 GBP2024-03-31
19,068 GBP2023-03-31
Motor vehicles
22,450 GBP2024-03-31
22,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,476 GBP2024-03-31
41,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,879 GBP2024-03-31
14,497 GBP2023-03-31
Motor vehicles
18,954 GBP2024-03-31
17,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,833 GBP2024-03-31
32,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,147 GBP2024-03-31
4,571 GBP2023-03-31
Motor vehicles
3,496 GBP2024-03-31
4,662 GBP2023-03-31
Trade Debtors/Trade Receivables
8,506 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
2,852 GBP2024-03-31
2,626 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,081 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,054 GBP2024-03-31
4,369 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,403 GBP2024-03-31
7,484 GBP2023-03-31