43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
85,552 GBP2024-03-31
106,013 GBP2023-03-31
Debtors
476,117 GBP2024-03-31
438,920 GBP2023-03-31
Cash at bank and in hand
1,030,051 GBP2024-03-31
1,083,835 GBP2023-03-31
Current Assets
1,506,168 GBP2024-03-31
1,522,755 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,185 GBP2024-03-31
-152,105 GBP2023-03-31
Net Current Assets/Liabilities
1,367,983 GBP2024-03-31
1,370,650 GBP2023-03-31
Total Assets Less Current Liabilities
1,453,535 GBP2024-03-31
1,476,663 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
1,453,526 GBP2024-03-31
1,476,654 GBP2023-03-31
Equity
1,453,535 GBP2024-03-31
1,476,663 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
180,178 GBP2024-03-31
181,441 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,626 GBP2024-03-31
75,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
85,552 GBP2024-03-31
106,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
430,570 GBP2024-03-31
424,461 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,547 GBP2024-03-31
14,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
476,117 GBP2024-03-31
438,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,181 GBP2024-03-31
9,722 GBP2023-03-31
Corporation Tax Payable
Current
758,038 GBP2024-03-31
706,038 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,092 GBP2024-03-31
5,062 GBP2023-03-31
Other Creditors
Current
-639,126 GBP2024-03-31
-568,717 GBP2023-03-31
Creditors
Current
138,185 GBP2024-03-31
152,105 GBP2023-03-31