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 - Gross Cost
Plant and equipment
14,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,608 GBP2024-03-31
13,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
891 GBP2024-03-31
1,113 GBP2023-03-31
Property, Plant & Equipment
891 GBP2024-03-31
1,113 GBP2023-03-31
Debtors
21,246 GBP2024-03-31
23,055 GBP2023-03-31
Cash at bank and in hand
11,608 GBP2024-03-31
5,189 GBP2023-03-31
Current Assets
32,854 GBP2024-03-31
28,244 GBP2023-03-31
Creditors
Amounts falling due within one year
14,552 GBP2024-03-31
9,033 GBP2023-03-31
Net Current Assets/Liabilities
18,302 GBP2024-03-31
19,211 GBP2023-03-31
Total Assets Less Current Liabilities
19,193 GBP2024-03-31
20,324 GBP2023-03-31
Creditors
Amounts falling due after one year
17,222 GBP2024-03-31
20,556 GBP2023-03-31
Net Assets/Liabilities
1,802 GBP2024-03-31
-444 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,801 GBP2024-03-31
-445 GBP2023-03-31
Equity
1,802 GBP2024-03-31
-444 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42 GBP2023-04-01 ~ 2024-03-31
-53 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,686 GBP2023-04-01 ~ 2024-03-31
3,698 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
14,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,608 GBP2024-03-31
13,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,500 GBP2024-03-31
23,055 GBP2023-03-31
Other Debtors
16,746 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
601 GBP2024-03-31
725 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,568 GBP2024-03-31
3,751 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
261 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2024-03-31
963 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,222 GBP2024-03-31
20,556 GBP2023-03-31
Deferred Tax Liabilities
169 GBP2024-03-31
212 GBP2023-03-31