43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,090 GBP2024-03-31
6,222 GBP2023-03-31
Total Inventories
10,742 GBP2024-03-31
156,000 GBP2023-03-31
Debtors
189,841 GBP2024-03-31
79,547 GBP2023-03-31
Cash at bank and in hand
125,294 GBP2024-03-31
20,673 GBP2023-03-31
Current Assets
325,877 GBP2024-03-31
256,220 GBP2023-03-31
Creditors
Current
198,359 GBP2024-03-31
95,429 GBP2023-03-31
Net Current Assets/Liabilities
127,518 GBP2024-03-31
160,791 GBP2023-03-31
Total Assets Less Current Liabilities
134,608 GBP2024-03-31
167,013 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
134,508 GBP2024-03-31
166,913 GBP2023-03-31
Equity
134,608 GBP2024-03-31
167,013 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,751 GBP2024-03-31
5,420 GBP2023-03-31
Computers
21,616 GBP2024-03-31
18,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,367 GBP2024-03-31
24,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,357 GBP2024-03-31
5,227 GBP2023-03-31
Computers
14,920 GBP2024-03-31
12,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,277 GBP2024-03-31
18,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-04-01 ~ 2024-03-31
Computers
2,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
394 GBP2024-03-31
193 GBP2023-03-31
Computers
6,696 GBP2024-03-31
6,029 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,517 GBP2024-03-31
74,164 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,324 GBP2024-03-31
5,383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
189,841 GBP2024-03-31
79,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,278 GBP2024-03-31
19,328 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,845 GBP2024-03-31
29,834 GBP2023-03-31
Other Creditors
Current
18,236 GBP2024-03-31
46,267 GBP2023-03-31