43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
444 GBP2025-03-31
1,011 GBP2024-03-31
Fixed Assets
444 GBP2025-03-31
1,011 GBP2024-03-31
Debtors
1,151 GBP2025-03-31
4,269 GBP2024-03-31
Cash at bank and in hand
7,067 GBP2025-03-31
1,065 GBP2024-03-31
Current Assets
8,218 GBP2025-03-31
5,334 GBP2024-03-31
Net Current Assets/Liabilities
4,212 GBP2025-03-31
5,335 GBP2024-03-31
Total Assets Less Current Liabilities
4,656 GBP2025-03-31
6,346 GBP2024-03-31
Creditors
Non-current
-24,636 GBP2025-03-31
-27,999 GBP2024-03-31
Net Assets/Liabilities
-19,980 GBP2025-03-31
-21,653 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20,080 GBP2025-03-31
-21,753 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,172 GBP2025-03-31
12,172 GBP2024-03-31
Plant and equipment
12,561 GBP2025-03-31
12,561 GBP2024-03-31
Motor vehicles
8,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,733 GBP2025-03-31
32,967 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,728 GBP2025-03-31
11,728 GBP2024-03-31
Plant and equipment
12,561 GBP2025-03-31
12,561 GBP2024-03-31
Motor vehicles
7,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,289 GBP2025-03-31
31,956 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
444 GBP2025-03-31
444 GBP2024-03-31
Motor vehicles
567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,636 GBP2025-03-31
27,999 GBP2024-03-31