43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,011 GBP2024-03-31
1,291 GBP2023-03-31
Fixed Assets
1,011 GBP2024-03-31
Debtors
4,269 GBP2024-03-31
Cash at bank and in hand
1,065 GBP2024-03-31
Current Assets
5,334 GBP2024-03-31
Creditors
1 GBP2024-03-31
Net Current Assets/Liabilities
5,335 GBP2024-03-31
Total Assets Less Current Liabilities
6,346 GBP2024-03-31
Creditors
Non-current
-27,999 GBP2024-03-31
Net Assets/Liabilities
-21,653 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-21,753 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,172 GBP2024-03-31
12,172 GBP2023-03-31
Plant and equipment
12,561 GBP2024-03-31
12,561 GBP2023-03-31
Motor vehicles
8,234 GBP2024-03-31
8,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,967 GBP2024-03-31
32,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,728 GBP2024-03-31
11,728 GBP2023-03-31
Plant and equipment
12,561 GBP2024-03-31
12,422 GBP2023-03-31
Motor vehicles
7,667 GBP2024-03-31
7,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,956 GBP2024-03-31
31,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
444 GBP2024-03-31
444 GBP2023-03-31
Motor vehicles
567 GBP2024-03-31
708 GBP2023-03-31
Plant and equipment
139 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,999 GBP2024-03-31