43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,849 GBP2024-03-31
28,035 GBP2023-03-31
Debtors
22,292 GBP2024-03-31
67,989 GBP2023-03-31
Cash at bank and in hand
13,155 GBP2024-03-31
8,514 GBP2023-03-31
Current Assets
35,447 GBP2024-03-31
76,503 GBP2023-03-31
Creditors
Current
35,037 GBP2024-03-31
43,815 GBP2023-03-31
Net Current Assets/Liabilities
410 GBP2024-03-31
32,688 GBP2023-03-31
Total Assets Less Current Liabilities
19,259 GBP2024-03-31
60,723 GBP2023-03-31
Net Assets/Liabilities
15,678 GBP2024-03-31
53,294 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,677 GBP2024-03-31
53,293 GBP2023-03-31
Equity
15,678 GBP2024-03-31
53,294 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
13,646 GBP2024-03-31
13,646 GBP2023-03-31
Motor vehicles
25,000 GBP2024-03-31
33,033 GBP2023-03-31
Computers
644 GBP2024-03-31
644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,290 GBP2024-03-31
47,323 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,262 GBP2024-03-31
10,467 GBP2023-03-31
Motor vehicles
8,587 GBP2024-03-31
8,254 GBP2023-03-31
Computers
592 GBP2024-03-31
567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,441 GBP2024-03-31
19,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,133 GBP2023-04-01 ~ 2024-03-31
Computers
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,384 GBP2024-03-31
3,179 GBP2023-03-31
Motor vehicles
16,413 GBP2024-03-31
24,779 GBP2023-03-31
Computers
52 GBP2024-03-31
77 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,438 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,292 GBP2024-03-31
54,551 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,292 GBP2024-03-31
67,989 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,678 GBP2024-03-31
19,941 GBP2023-03-31
Other Creditors
Current
25,359 GBP2024-03-31
23,874 GBP2023-03-31