43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,130 GBP2024-03-31
1,986 GBP2023-03-31
Fixed Assets
28,130 GBP2024-03-31
1,986 GBP2023-03-31
Debtors
8,652 GBP2024-03-31
44,862 GBP2023-03-31
Cash at bank and in hand
11,332 GBP2024-03-31
612 GBP2023-03-31
Current Assets
19,984 GBP2024-03-31
45,474 GBP2023-03-31
Net Current Assets/Liabilities
18,466 GBP2024-03-31
35,613 GBP2023-03-31
Total Assets Less Current Liabilities
46,596 GBP2024-03-31
37,599 GBP2023-03-31
Net Assets/Liabilities
46,596 GBP2024-03-31
37,599 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,595 GBP2024-03-31
37,598 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,307 GBP2024-03-31
3,115 GBP2023-03-31
Motor vehicles
31,900 GBP2024-03-31
13,828 GBP2023-03-31
Furniture and fittings
1,288 GBP2024-03-31
1,288 GBP2023-03-31
Computers
4,950 GBP2024-03-31
4,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,445 GBP2024-03-31
22,263 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,828 GBP2023-04-01 ~ 2024-03-31
Computers
-747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,085 GBP2024-03-31
3,044 GBP2023-03-31
Motor vehicles
6,646 GBP2024-03-31
13,828 GBP2023-03-31
Furniture and fittings
1,164 GBP2024-03-31
1,133 GBP2023-03-31
Computers
2,420 GBP2024-03-31
2,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,315 GBP2024-03-31
20,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,646 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Computers
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,828 GBP2023-04-01 ~ 2024-03-31
Computers
-149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
222 GBP2024-03-31
71 GBP2023-03-31
Motor vehicles
25,254 GBP2024-03-31
Furniture and fittings
124 GBP2024-03-31
155 GBP2023-03-31
Computers
2,530 GBP2024-03-31
1,760 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,814 GBP2024-03-31
36,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
489 GBP2023-03-31