43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,158 GBP2025-03-31
1,214 GBP2024-03-31
Property, Plant & Equipment
190,613 GBP2025-03-31
240,981 GBP2024-03-31
Fixed Assets
191,771 GBP2025-03-31
242,195 GBP2024-03-31
Total Inventories
15,920 GBP2025-03-31
31,481 GBP2024-03-31
Debtors
47,946 GBP2025-03-31
60,062 GBP2024-03-31
Cash at bank and in hand
20,248 GBP2025-03-31
36,052 GBP2024-03-31
Current Assets
84,114 GBP2025-03-31
127,595 GBP2024-03-31
Net Current Assets/Liabilities
-50,788 GBP2025-03-31
-8,736 GBP2024-03-31
Total Assets Less Current Liabilities
140,983 GBP2025-03-31
233,459 GBP2024-03-31
Creditors
Amounts falling due after one year
-83,310 GBP2025-03-31
-135,921 GBP2024-03-31
Net Assets/Liabilities
55,729 GBP2025-03-31
91,963 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
55,728 GBP2025-03-31
91,962 GBP2024-03-31
Equity
55,729 GBP2025-03-31
91,963 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,406 GBP2025-03-31
1,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
248 GBP2025-03-31
192 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,158 GBP2025-03-31
1,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,412 GBP2025-03-31
14,889 GBP2024-03-31
Plant and equipment
53,437 GBP2025-03-31
66,574 GBP2024-03-31
Vehicles
297,854 GBP2025-03-31
299,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
361,703 GBP2025-03-31
380,856 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,477 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-18,692 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,946 GBP2025-03-31
10,125 GBP2024-03-31
Plant and equipment
33,029 GBP2025-03-31
44,978 GBP2024-03-31
Vehicles
131,115 GBP2025-03-31
84,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,090 GBP2025-03-31
139,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
970 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,697 GBP2024-04-01 ~ 2025-03-31
Vehicles
47,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,149 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-16,646 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,466 GBP2025-03-31
4,764 GBP2024-03-31
Plant and equipment
20,408 GBP2025-03-31
21,596 GBP2024-03-31
Vehicles
166,739 GBP2025-03-31
214,621 GBP2024-03-31
Trade Debtors/Trade Receivables
25,044 GBP2025-03-31
36,931 GBP2024-03-31
Other Debtors
22,902 GBP2025-03-31
23,131 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,612 GBP2025-03-31
55,709 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,884 GBP2025-03-31
56,990 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,083 GBP2025-03-31
14,336 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,323 GBP2025-03-31
9,296 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
83,310 GBP2025-03-31
135,921 GBP2024-03-31