43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,765 GBP2025-03-31
7,090 GBP2024-03-31
Total Inventories
19,265 GBP2025-03-31
10,742 GBP2024-03-31
Debtors
191,558 GBP2025-03-31
189,841 GBP2024-03-31
Cash at bank and in hand
114,959 GBP2025-03-31
125,294 GBP2024-03-31
Current Assets
325,782 GBP2025-03-31
325,877 GBP2024-03-31
Creditors
Current
169,651 GBP2025-03-31
198,359 GBP2024-03-31
Net Current Assets/Liabilities
156,131 GBP2025-03-31
127,518 GBP2024-03-31
Total Assets Less Current Liabilities
161,896 GBP2025-03-31
134,608 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
161,796 GBP2025-03-31
134,508 GBP2024-03-31
Equity
161,896 GBP2025-03-31
134,608 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,249 GBP2025-03-31
5,751 GBP2024-03-31
Computers
21,616 GBP2025-03-31
21,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,865 GBP2025-03-31
27,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,506 GBP2025-03-31
5,357 GBP2024-03-31
Computers
16,594 GBP2025-03-31
14,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,100 GBP2025-03-31
20,277 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2024-04-01 ~ 2025-03-31
Computers
1,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
743 GBP2025-03-31
394 GBP2024-03-31
Computers
5,022 GBP2025-03-31
6,696 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,035 GBP2025-03-31
184,517 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,523 GBP2025-03-31
5,324 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
191,558 GBP2025-03-31
189,841 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,232 GBP2025-03-31
64,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,594 GBP2025-03-31
115,845 GBP2024-03-31
Other Creditors
Current
9,825 GBP2025-03-31
18,236 GBP2024-03-31