43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,357 GBP2024-03-31
3,143 GBP2023-03-31
Debtors
4,687 GBP2024-03-31
20,320 GBP2023-03-31
Cash at bank and in hand
4,897 GBP2024-03-31
543 GBP2023-03-31
Current Assets
9,584 GBP2024-03-31
20,863 GBP2023-03-31
Net Current Assets/Liabilities
3,374 GBP2024-03-31
9,093 GBP2023-03-31
Net Assets/Liabilities
5,731 GBP2024-03-31
12,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,166 GBP2024-03-31
2,166 GBP2023-03-31
Motor vehicles
29,579 GBP2024-03-31
29,579 GBP2023-03-31
Computers
2,876 GBP2024-03-31
2,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,621 GBP2024-03-31
34,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,087 GBP2024-03-31
2,060 GBP2023-03-31
Motor vehicles
27,472 GBP2024-03-31
26,770 GBP2023-03-31
Computers
2,705 GBP2024-03-31
2,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,264 GBP2024-03-31
31,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
702 GBP2023-04-01 ~ 2024-03-31
Computers
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-03-31
106 GBP2023-03-31
Motor vehicles
2,107 GBP2024-03-31
2,809 GBP2023-03-31
Computers
171 GBP2024-03-31
228 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,241 GBP2024-03-31
564 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,446 GBP2024-03-31
4,080 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,676 GBP2023-03-31
Debtors
Amounts falling due within one year
4,687 GBP2024-03-31
20,320 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,338 GBP2024-03-31
10,564 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
747 GBP2024-03-31
81 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,125 GBP2024-03-31
1,125 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31