43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
468,815 GBP2025-03-31
635,394 GBP2024-03-31
Debtors
1,148,327 GBP2025-03-31
1,394,807 GBP2024-03-31
Cash at bank and in hand
272,885 GBP2025-03-31
257,754 GBP2024-03-31
Current Assets
1,421,212 GBP2025-03-31
1,652,561 GBP2024-03-31
Net Current Assets/Liabilities
752,981 GBP2025-03-31
586,223 GBP2024-03-31
Total Assets Less Current Liabilities
1,221,796 GBP2025-03-31
1,221,617 GBP2024-03-31
Creditors
Non-current
-30,064 GBP2025-03-31
-115,641 GBP2024-03-31
Net Assets/Liabilities
1,028,502 GBP2025-03-31
942,746 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,028,501 GBP2025-03-31
942,745 GBP2024-03-31
Equity
1,028,502 GBP2025-03-31
942,746 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,897,668 GBP2025-03-31
2,896,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,428,853 GBP2025-03-31
2,260,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
468,815 GBP2025-03-31
635,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
997,733 GBP2025-03-31
1,112,675 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
150,594 GBP2025-03-31
282,132 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,148,327 GBP2025-03-31
1,394,807 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
71,121 GBP2025-03-31
154,547 GBP2024-03-31
Trade Creditors/Trade Payables
Current
241,634 GBP2025-03-31
150,558 GBP2024-03-31
Amounts owed to group undertakings
Current
20,872 GBP2025-03-31
230,966 GBP2024-03-31
Other Taxation & Social Security Payable
Current
304,089 GBP2025-03-31
498,956 GBP2024-03-31
Other Creditors
Current
30,515 GBP2025-03-31
31,311 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,064 GBP2025-03-31
115,641 GBP2024-03-31