43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,233 GBP2025-03-31
29,687 GBP2024-03-31
Fixed Assets
25,233 GBP2025-03-31
29,687 GBP2024-03-31
Debtors
6,483 GBP2025-03-31
5,101 GBP2024-03-31
Cash at bank and in hand
7,628 GBP2025-03-31
17,083 GBP2024-03-31
Current Assets
14,111 GBP2025-03-31
22,184 GBP2024-03-31
Net Current Assets/Liabilities
7,573 GBP2025-03-31
6,595 GBP2024-03-31
Total Assets Less Current Liabilities
32,806 GBP2025-03-31
36,282 GBP2024-03-31
Net Assets/Liabilities
26,498 GBP2025-03-31
28,860 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,398 GBP2025-03-31
28,760 GBP2024-03-31
Equity
26,498 GBP2025-03-31
28,860 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,776 GBP2025-03-31
22,776 GBP2024-03-31
Vehicles
38,730 GBP2025-03-31
38,730 GBP2024-03-31
Office equipment
692 GBP2025-03-31
692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,198 GBP2025-03-31
62,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,877 GBP2025-03-31
17,012 GBP2024-03-31
Vehicles
18,513 GBP2025-03-31
14,945 GBP2024-03-31
Office equipment
575 GBP2025-03-31
554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,965 GBP2025-03-31
32,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
865 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,568 GBP2024-04-01 ~ 2025-03-31
Office equipment
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,899 GBP2025-03-31
5,764 GBP2024-03-31
Vehicles
20,217 GBP2025-03-31
23,785 GBP2024-03-31
Office equipment
117 GBP2025-03-31
138 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,483 GBP2025-03-31
5,101 GBP2024-03-31
Debtors
Amounts falling due within one year
6,483 GBP2025-03-31
5,101 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2025-03-31
3,285 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,594 GBP2025-03-31
6,564 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,898 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10 GBP2025-03-31
38 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
863 GBP2025-03-31
804 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,308 GBP2025-03-31
7,422 GBP2024-03-31