43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Gross Profit/Loss
220,334 GBP2024-04-01 ~ 2025-03-31
180,739 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-111,044 GBP2024-04-01 ~ 2025-03-31
-101,216 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
109,290 GBP2024-04-01 ~ 2025-03-31
79,523 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
109,290 GBP2024-04-01 ~ 2025-03-31
79,523 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,303 GBP2024-04-01 ~ 2025-03-31
-8,889 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
83,987 GBP2024-04-01 ~ 2025-03-31
70,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
89,639 GBP2025-03-31
88,783 GBP2024-03-31
Fixed Assets
89,639 GBP2025-03-31
88,783 GBP2024-03-31
Total Inventories
10,975 GBP2025-03-31
23,186 GBP2024-03-31
Debtors
126,053 GBP2025-03-31
104,141 GBP2024-03-31
Cash at bank and in hand
7,615 GBP2025-03-31
17,046 GBP2024-03-31
Current Assets
144,643 GBP2025-03-31
144,373 GBP2024-03-31
Creditors
Amounts falling due within one year
-161,331 GBP2025-03-31
-113,275 GBP2024-03-31
Net Current Assets/Liabilities
-16,688 GBP2025-03-31
31,098 GBP2024-03-31
Total Assets Less Current Liabilities
72,951 GBP2025-03-31
119,881 GBP2024-03-31
Creditors
Amounts falling due after one year
-72,625 GBP2025-03-31
-119,714 GBP2024-03-31
Net Assets/Liabilities
326 GBP2025-03-31
167 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
323 GBP2025-03-31
164 GBP2024-03-31
630 GBP2023-03-31
Equity
326 GBP2025-03-31
167 GBP2024-03-31
633 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,987 GBP2024-04-01 ~ 2025-03-31
70,634 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,987 GBP2024-04-01 ~ 2025-03-31
70,634 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
83,987 GBP2024-04-01 ~ 2025-03-31
70,634 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-83,500 GBP2024-04-01 ~ 2025-03-31
-71,100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-83,500 GBP2024-04-01 ~ 2025-03-31
-71,100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-83,500 GBP2024-04-01 ~ 2025-03-31
-71,100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-83,500 GBP2024-04-01 ~ 2025-03-31
-71,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
17,493 GBP2024-04-01 ~ 2025-03-31
17,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
177,756 GBP2025-03-31
159,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,117 GBP2025-03-31
70,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,493 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
-4,587 GBP2025-03-31
26,152 GBP2024-03-31
16,211 GBP2023-03-31
Advances or credits made to directors during the period
105,208 GBP2024-04-01 ~ 2025-03-31
116,851 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-135,947 GBP2024-04-01 ~ 2025-03-31
-106,911 GBP2023-04-01 ~ 2024-03-31