43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2025-03-31
Property, Plant & Equipment
1,797 GBP2025-03-31
1,287 GBP2024-03-31
Debtors
9,539 GBP2025-03-31
4,190 GBP2024-03-31
Cash at bank and in hand
2,094 GBP2025-03-31
3,382 GBP2024-03-31
Current Assets
11,633 GBP2025-03-31
7,572 GBP2024-03-31
Creditors
Amounts falling due within one year
12,278 GBP2025-03-31
8,669 GBP2024-03-31
Net Current Assets/Liabilities
645 GBP2025-03-31
1,097 GBP2024-03-31
Total Assets Less Current Liabilities
1,152 GBP2025-03-31
190 GBP2024-03-31
Net Assets/Liabilities
1,152 GBP2025-03-31
190 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,052 GBP2025-03-31
90 GBP2024-03-31
Equity
1,152 GBP2025-03-31
190 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
16,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,956 GBP2025-03-31
4,484 GBP2024-03-31
Motor vehicles
7,200 GBP2025-03-31
7,200 GBP2024-03-31
Office equipment
2,993 GBP2025-03-31
2,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,149 GBP2025-03-31
14,440 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,200 GBP2025-03-31
3,944 GBP2024-03-31
Motor vehicles
6,796 GBP2025-03-31
6,661 GBP2024-03-31
Office equipment
2,356 GBP2025-03-31
2,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,352 GBP2025-03-31
13,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
135 GBP2024-04-01 ~ 2025-03-31
Office equipment
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
756 GBP2025-03-31
540 GBP2024-03-31
Motor vehicles
404 GBP2025-03-31
539 GBP2024-03-31
Office equipment
208 GBP2024-03-31
Other Debtors
9,539 GBP2025-03-31
4,190 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2025-03-31
47 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,175 GBP2025-03-31
6,146 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,079 GBP2025-03-31
2,476 GBP2024-03-31