43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,646 GBP2025-03-31
Debtors
8,149 GBP2025-09-30
42,281 GBP2025-03-31
Cash at bank and in hand
438,191 GBP2025-09-30
441,736 GBP2025-03-31
Current Assets
446,340 GBP2025-09-30
484,017 GBP2025-03-31
Net Current Assets/Liabilities
444,678 GBP2025-09-30
472,507 GBP2025-03-31
Total Assets Less Current Liabilities
444,678 GBP2025-09-30
488,153 GBP2025-03-31
Net Assets/Liabilities
444,678 GBP2025-09-30
487,474 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2025-03-31
Retained earnings (accumulated losses)
444,676 GBP2025-09-30
487,472 GBP2025-03-31
Equity
444,678 GBP2025-09-30
487,474 GBP2025-03-31
Average Number of Employees
42025-04-01 ~ 2025-09-30
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,666 GBP2025-03-31
Plant and equipment
12,400 GBP2025-03-31
Vehicles
58,570 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
89,636 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,666 GBP2025-04-01 ~ 2025-09-30
Plant and equipment
-12,400 GBP2025-04-01 ~ 2025-09-30
Vehicles
-58,570 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-89,636 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,594 GBP2025-03-31
Plant and equipment
11,806 GBP2025-03-31
Vehicles
55,590 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,990 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,207 GBP2025-04-01 ~ 2025-09-30
Plant and equipment
99 GBP2025-04-01 ~ 2025-09-30
Vehicles
492 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,801 GBP2025-04-01 ~ 2025-09-30
Plant and equipment
-11,905 GBP2025-04-01 ~ 2025-09-30
Vehicles
-56,082 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,788 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
12,072 GBP2025-03-31
Plant and equipment
594 GBP2025-03-31
Vehicles
2,980 GBP2025-03-31
Trade Debtors/Trade Receivables
1,895 GBP2025-09-30
41,817 GBP2025-03-31
Other Debtors
6,254 GBP2025-09-30
464 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,150 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,662 GBP2025-09-30
5,880 GBP2025-03-31
Other Creditors
Amounts falling due within one year
480 GBP2025-03-31