43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
672 GBP2025-03-31
845 GBP2024-03-31
Fixed Assets
5,544 GBP2025-03-31
18,108 GBP2024-03-31
Debtors
Current
20,306 GBP2025-03-31
14,817 GBP2024-03-31
Cash at bank and in hand
10,590 GBP2025-03-31
17,954 GBP2024-03-31
Current Assets
30,896 GBP2025-03-31
32,771 GBP2024-03-31
Net Current Assets/Liabilities
10,196 GBP2025-03-31
-217 GBP2024-03-31
Total Assets Less Current Liabilities
15,740 GBP2025-03-31
17,891 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,568 GBP2024-03-31
Net Assets/Liabilities
1,342 GBP2025-03-31
323 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
226 GBP2025-03-31
223 GBP2024-03-31
Equity
1,342 GBP2025-03-31
323 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,508 GBP2025-03-31
1,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,508 GBP2025-03-31
1,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
836 GBP2025-03-31
611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2025-03-31
611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2025-03-31
845 GBP2024-03-31
Trade Debtors/Trade Receivables
14,804 GBP2025-03-31
11,440 GBP2024-03-31
Other Debtors
5,502 GBP2025-03-31
3,377 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,306 GBP2025-03-31
Amounts falling due within one year, Current
14,817 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,172 GBP2025-03-31
Taxation/Social Security Payable
15,658 GBP2025-03-31
19,448 GBP2024-03-31
Accrued Liabilities
1,870 GBP2025-03-31
1,550 GBP2024-03-31
Other Creditors
8,896 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
17,568 GBP2024-03-31
Bank Borrowings
Non-current
14,398 GBP2025-03-31
17,568 GBP2024-03-31
Current
3,172 GBP2025-03-31
3,094 GBP2024-03-31