43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
427,971 GBP2024-03-31
414,678 GBP2023-03-31
Fixed Assets
427,971 GBP2024-03-31
414,678 GBP2023-03-31
Debtors
8,704 GBP2024-03-31
Cash at bank and in hand
332,937 GBP2024-03-31
262,792 GBP2023-03-31
Current Assets
341,641 GBP2024-03-31
262,792 GBP2023-03-31
Net Current Assets/Liabilities
205,373 GBP2024-03-31
86,559 GBP2023-03-31
Total Assets Less Current Liabilities
633,344 GBP2024-03-31
501,237 GBP2023-03-31
Net Assets/Liabilities
633,344 GBP2024-03-31
501,237 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
633,342 GBP2024-03-31
501,235 GBP2023-03-31
Equity
633,344 GBP2024-03-31
501,237 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
692,307 GBP2024-03-31
606,360 GBP2023-03-31
Tools/Equipment for furniture and fittings
65,745 GBP2024-03-31
65,745 GBP2023-03-31
Vehicles
218,469 GBP2024-03-31
218,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
976,521 GBP2024-03-31
890,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,092 GBP2024-03-31
275,357 GBP2023-03-31
Tools/Equipment for furniture and fittings
64,083 GBP2024-03-31
63,529 GBP2023-03-31
Vehicles
157,375 GBP2024-03-31
137,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,550 GBP2024-03-31
475,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,735 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
365,215 GBP2024-03-31
331,003 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,662 GBP2024-03-31
2,216 GBP2023-03-31
Vehicles
61,094 GBP2024-03-31
81,459 GBP2023-03-31
Trade Debtors/Trade Receivables
8,704 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,055 GBP2024-03-31
55,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
213 GBP2024-03-31
121,227 GBP2023-03-31