43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,646 GBP2025-03-31
19,635 GBP2024-03-31
Debtors
42,281 GBP2025-03-31
88,673 GBP2024-03-31
Cash at bank and in hand
441,736 GBP2025-03-31
476,276 GBP2024-03-31
Current Assets
484,017 GBP2025-03-31
564,949 GBP2024-03-31
Net Current Assets/Liabilities
472,507 GBP2025-03-31
550,405 GBP2024-03-31
Total Assets Less Current Liabilities
488,153 GBP2025-03-31
570,040 GBP2024-03-31
Net Assets/Liabilities
487,474 GBP2025-03-31
569,026 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
487,472 GBP2025-03-31
569,024 GBP2024-03-31
Equity
487,474 GBP2025-03-31
569,026 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,666 GBP2025-03-31
17,878 GBP2024-03-31
Plant and equipment
12,400 GBP2025-03-31
12,400 GBP2024-03-31
Vehicles
58,570 GBP2025-03-31
58,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,636 GBP2025-03-31
88,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,594 GBP2025-03-31
3,576 GBP2024-03-31
Plant and equipment
11,806 GBP2025-03-31
11,515 GBP2024-03-31
Vehicles
55,590 GBP2025-03-31
54,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,990 GBP2025-03-31
69,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,018 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
291 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,072 GBP2025-03-31
14,302 GBP2024-03-31
Plant and equipment
594 GBP2025-03-31
885 GBP2024-03-31
Vehicles
2,980 GBP2025-03-31
4,448 GBP2024-03-31
Trade Debtors/Trade Receivables
41,817 GBP2025-03-31
79,244 GBP2024-03-31
Other Debtors
464 GBP2025-03-31
9,429 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,150 GBP2025-03-31
6,871 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,880 GBP2025-03-31
7,041 GBP2024-03-31
Other Creditors
Amounts falling due within one year
480 GBP2025-03-31
632 GBP2024-03-31