43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,315 GBP2025-03-31
6,879 GBP2024-03-31
Debtors
70,876 GBP2025-03-31
41,181 GBP2024-03-31
Cash at bank and in hand
4,878 GBP2025-03-31
26,670 GBP2024-03-31
Current Assets
75,754 GBP2025-03-31
67,851 GBP2024-03-31
Net Current Assets/Liabilities
1,043 GBP2025-03-31
-5,194 GBP2024-03-31
Total Assets Less Current Liabilities
6,358 GBP2025-03-31
1,685 GBP2024-03-31
Net Assets/Liabilities
5,348 GBP2025-03-31
378 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
5,247 GBP2025-03-31
277 GBP2024-03-31
Equity
5,348 GBP2025-03-31
378 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
26,232 GBP2024-03-31
Motor vehicles
31,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,187 GBP2025-03-31
22,649 GBP2024-03-31
Motor vehicles
28,959 GBP2025-03-31
28,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,550 GBP2025-03-31
56,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2024-04-01 ~ 2025-03-31
Computers
330 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,404 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,045 GBP2025-03-31
3,583 GBP2024-03-31
Computers
179 GBP2025-03-31
509 GBP2024-03-31
Motor vehicles
2,091 GBP2025-03-31
2,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,496 GBP2025-03-31
6,094 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,380 GBP2025-03-31
35,087 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,876 GBP2025-03-31
41,181 GBP2024-03-31
Trade Creditors/Trade Payables
Current
851 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,237 GBP2025-03-31
11,067 GBP2024-03-31
Other Creditors
Current
68,623 GBP2025-03-31
61,978 GBP2024-03-31
Creditors
Current
74,711 GBP2025-03-31
73,045 GBP2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31