43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,583 GBP2024-03-31
2,110 GBP2023-03-31
Fixed Assets
1,583 GBP2024-03-31
2,110 GBP2023-03-31
Debtors
10,371 GBP2024-03-31
10,371 GBP2023-03-31
Cash at bank and in hand
2,855 GBP2024-03-31
1,684 GBP2023-03-31
Current Assets
13,226 GBP2024-03-31
12,055 GBP2023-03-31
Net Current Assets/Liabilities
-215,431 GBP2024-03-31
-204,965 GBP2023-03-31
Total Assets Less Current Liabilities
-213,848 GBP2024-03-31
-202,855 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,820 GBP2024-03-31
-22,584 GBP2023-03-31
Net Assets/Liabilities
-229,969 GBP2024-03-31
-225,840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-230,069 GBP2024-03-31
-225,940 GBP2023-03-31
Equity
-229,969 GBP2024-03-31
-225,840 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,192 GBP2024-03-31
21,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,192 GBP2024-03-31
21,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,583 GBP2024-03-31
2,111 GBP2023-03-31
Amounts owed by group undertakings and participating interests
10,271 GBP2024-03-31
10,271 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-03-31
359 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
142,825 GBP2024-03-31
106,088 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,299 GBP2024-03-31
100,162 GBP2023-03-31
Other Creditors
Amounts falling due within one year
411 GBP2024-03-31
411 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,820 GBP2024-03-31
22,584 GBP2023-03-31