43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
118 GBP2024-03-31
9,672 GBP2023-03-31
Debtors
747 GBP2024-03-31
78,157 GBP2023-03-31
Cash at bank and in hand
7,044 GBP2024-03-31
95,382 GBP2023-03-31
Current Assets
7,791 GBP2024-03-31
173,539 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,178 GBP2023-03-31
Net Current Assets/Liabilities
91 GBP2024-03-31
93,361 GBP2023-03-31
Total Assets Less Current Liabilities
209 GBP2024-03-31
103,033 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-81,776 GBP2023-03-31
Net Assets/Liabilities
187 GBP2024-03-31
19,022 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87 GBP2024-03-31
18,922 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,065 GBP2024-03-31
132,065 GBP2023-03-31
Computers
687 GBP2024-03-31
2,589 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
34,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,752 GBP2024-03-31
168,934 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,902 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,065 GBP2024-03-31
132,065 GBP2023-03-31
Computers
569 GBP2024-03-31
1,153 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
26,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,634 GBP2024-03-31
159,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-813 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
118 GBP2024-03-31
1,436 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
8,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
616 GBP2024-03-31
9,394 GBP2023-03-31
Other Debtors
Amounts falling due within one year
131 GBP2024-03-31
68,763 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
747 GBP2024-03-31
Current, Amounts falling due within one year
78,157 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
25,724 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,647 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,721 GBP2024-03-31
48,317 GBP2023-03-31
Other Creditors
Current
2,979 GBP2024-03-31
4,490 GBP2023-03-31
Creditors
Current
7,700 GBP2024-03-31
80,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
81,776 GBP2023-03-31