43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,643 GBP2024-03-31
15,139 GBP2023-03-31
Fixed Assets
32,643 GBP2024-03-31
15,139 GBP2023-03-31
Total Inventories
1,632 GBP2024-03-31
3,790 GBP2023-03-31
Debtors
12,408 GBP2024-03-31
14,240 GBP2023-03-31
Cash at bank and in hand
44,232 GBP2024-03-31
46,049 GBP2023-03-31
Current Assets
58,272 GBP2024-03-31
64,079 GBP2023-03-31
Net Current Assets/Liabilities
26,481 GBP2024-03-31
25,712 GBP2023-03-31
Total Assets Less Current Liabilities
59,124 GBP2024-03-31
40,851 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,629 GBP2024-03-31
-11,646 GBP2023-03-31
Net Assets/Liabilities
46,462 GBP2024-03-31
27,323 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,461 GBP2024-03-31
27,322 GBP2023-03-31
Equity
46,462 GBP2024-03-31
27,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,845 GBP2024-03-31
6,845 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,609 GBP2024-03-31
8,010 GBP2023-03-31
Motor vehicles
39,427 GBP2024-03-31
25,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,881 GBP2024-03-31
39,938 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,748 GBP2024-03-31
5,449 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,633 GBP2024-03-31
5,731 GBP2023-03-31
Motor vehicles
9,857 GBP2024-03-31
13,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,238 GBP2024-03-31
24,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
902 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,097 GBP2024-03-31
1,396 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,976 GBP2024-03-31
2,279 GBP2023-03-31
Motor vehicles
29,570 GBP2024-03-31
11,464 GBP2023-03-31
Trade Debtors/Trade Receivables
966 GBP2024-03-31
959 GBP2023-03-31
Other Debtors
11,442 GBP2024-03-31
13,281 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,412 GBP2024-03-31
1,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,333 GBP2024-03-31
22,860 GBP2023-03-31
Amounts falling due after one year
7,629 GBP2024-03-31
11,646 GBP2023-03-31