43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
126,900 GBP2025-03-31
111,224 GBP2024-03-31
Debtors
338,284 GBP2025-03-31
311,825 GBP2024-03-31
Cash at bank and in hand
35,183 GBP2025-03-31
17,965 GBP2024-03-31
Current Assets
440,929 GBP2025-03-31
397,347 GBP2024-03-31
Net Current Assets/Liabilities
147,360 GBP2025-03-31
101,143 GBP2024-03-31
Total Assets Less Current Liabilities
274,260 GBP2025-03-31
212,367 GBP2024-03-31
Net Assets/Liabilities
69,332 GBP2025-03-31
11,422 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,232 GBP2025-03-31
11,322 GBP2024-03-31
Equity
69,332 GBP2025-03-31
11,422 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
317,975 GBP2025-03-31
287,021 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
191,075 GBP2025-03-31
175,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
126,900 GBP2025-03-31
111,224 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
165,096 GBP2025-03-31
278,735 GBP2024-03-31
Other Debtors
Amounts falling due within one year
173,188 GBP2025-03-31
33,090 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
338,284 GBP2025-03-31
Current, Amounts falling due within one year
311,825 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
103,932 GBP2025-03-31
41,132 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,350 GBP2025-03-31
38,773 GBP2024-03-31
Corporation Tax Payable
Current
9,520 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,873 GBP2025-03-31
98,264 GBP2024-03-31
Other Creditors
Current
101,894 GBP2025-03-31
118,035 GBP2024-03-31
Creditors
Current
293,569 GBP2025-03-31
296,204 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
186,278 GBP2025-03-31
148,706 GBP2024-03-31
Other Creditors
Non-current
13,583 GBP2025-03-31
52,239 GBP2024-03-31