43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
626,863 GBP2024-03-31
645,620 GBP2023-03-31
Fixed Assets
626,863 GBP2024-03-31
645,620 GBP2023-03-31
Debtors
82,667 GBP2024-03-31
52,135 GBP2023-03-31
Cash at bank and in hand
239,514 GBP2024-03-31
175,039 GBP2023-03-31
Current Assets
322,181 GBP2024-03-31
227,174 GBP2023-03-31
Net Current Assets/Liabilities
275,827 GBP2024-03-31
204,210 GBP2023-03-31
Total Assets Less Current Liabilities
902,690 GBP2024-03-31
849,830 GBP2023-03-31
Net Assets/Liabilities
902,690 GBP2024-03-31
849,830 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
902,590 GBP2024-03-31
849,730 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
552,821 GBP2023-03-31
Plant and equipment
7,655 GBP2024-03-31
7,655 GBP2023-03-31
Motor vehicles
144,854 GBP2024-03-31
144,854 GBP2023-03-31
Furniture and fittings
822 GBP2024-03-31
822 GBP2023-03-31
Land and buildings, Owned/Freehold
552,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,797 GBP2024-03-31
5,178 GBP2023-03-31
Motor vehicles
75,807 GBP2024-03-31
58,545 GBP2023-03-31
Furniture and fittings
521 GBP2024-03-31
354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
619 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,262 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
552,821 GBP2024-03-31
Plant and equipment
1,858 GBP2024-03-31
2,477 GBP2023-03-31
Motor vehicles
69,047 GBP2024-03-31
86,309 GBP2023-03-31
Furniture and fittings
301 GBP2024-03-31
468 GBP2023-03-31
Owned/Freehold, Land and buildings
552,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,791 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
713,943 GBP2024-03-31
713,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,955 GBP2024-03-31
4,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,080 GBP2024-03-31
68,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,836 GBP2024-03-31
3,545 GBP2023-03-31
Other Debtors
Current
1,038 GBP2024-03-31
1,038 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
30,232 GBP2024-03-31
50,181 GBP2023-03-31
Amounts owed by directors
Current
51,397 GBP2024-03-31
916 GBP2023-03-31
Corporation Tax Payable
Current
40,910 GBP2024-03-31
11,761 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,794 GBP2024-03-31
7,494 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
650 GBP2024-03-31
3,709 GBP2023-03-31