43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,003 GBP2025-03-31
32,643 GBP2024-03-31
Fixed Assets
25,003 GBP2025-03-31
32,643 GBP2024-03-31
Total Inventories
1,753 GBP2025-03-31
1,632 GBP2024-03-31
Debtors
12,445 GBP2025-03-31
12,408 GBP2024-03-31
Cash at bank and in hand
62,511 GBP2025-03-31
44,232 GBP2024-03-31
Current Assets
76,709 GBP2025-03-31
58,272 GBP2024-03-31
Net Current Assets/Liabilities
7,590 GBP2025-03-31
26,481 GBP2024-03-31
Total Assets Less Current Liabilities
32,593 GBP2025-03-31
59,124 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,629 GBP2024-03-31
Net Assets/Liabilities
28,935 GBP2025-03-31
46,462 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
28,934 GBP2025-03-31
46,461 GBP2024-03-31
Equity
28,935 GBP2025-03-31
46,462 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,845 GBP2025-03-31
6,845 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,618 GBP2025-03-31
8,609 GBP2024-03-31
Motor vehicles
39,427 GBP2025-03-31
39,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,890 GBP2025-03-31
54,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,987 GBP2025-03-31
5,748 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,650 GBP2025-03-31
6,633 GBP2024-03-31
Motor vehicles
17,250 GBP2025-03-31
9,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,887 GBP2025-03-31
22,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,017 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
858 GBP2025-03-31
1,097 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,968 GBP2025-03-31
1,976 GBP2024-03-31
Motor vehicles
22,177 GBP2025-03-31
29,570 GBP2024-03-31
Trade Debtors/Trade Receivables
988 GBP2025-03-31
966 GBP2024-03-31
Other Debtors
11,457 GBP2025-03-31
11,442 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,308 GBP2025-03-31
1,412 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,835 GBP2025-03-31
27,333 GBP2024-03-31
Amounts falling due after one year
7,629 GBP2024-03-31