43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,765 GBP2024-03-31
10,327 GBP2023-03-31
Fixed Assets - Investments
13,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
14,765 GBP2024-03-31
11,327 GBP2023-03-31
Debtors
510,501 GBP2024-03-31
345,056 GBP2023-03-31
Cash at bank and in hand
175,517 GBP2024-03-31
298,833 GBP2023-03-31
Current Assets
686,018 GBP2024-03-31
643,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,071 GBP2024-03-31
-16,677 GBP2023-03-31
Net Current Assets/Liabilities
655,947 GBP2024-03-31
627,212 GBP2023-03-31
Total Assets Less Current Liabilities
670,712 GBP2024-03-31
638,539 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,594 GBP2024-03-31
-30,746 GBP2023-03-31
Net Assets/Liabilities
648,782 GBP2024-03-31
601,409 GBP2023-03-31
Equity
Called up share capital
720 GBP2024-03-31
720 GBP2023-03-31
Capital redemption reserve
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
647,882 GBP2024-03-31
600,509 GBP2023-03-31
Equity
648,782 GBP2024-03-31
601,409 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
75,399 GBP2024-03-31
73,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,634 GBP2024-03-31
63,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,765 GBP2024-03-31
10,327 GBP2023-03-31
Other Investments Other Than Loans
13,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,759 GBP2024-03-31
1,026 GBP2023-03-31
Other Debtors
Amounts falling due within one year
502,742 GBP2024-03-31
344,030 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
510,501 GBP2024-03-31
345,056 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,973 GBP2024-03-31
9,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,877 GBP2024-03-31
4,782 GBP2023-03-31
Other Creditors
Current
1,221 GBP2024-03-31
2,148 GBP2023-03-31
Creditors
Current
30,071 GBP2024-03-31
16,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,594 GBP2024-03-31
30,746 GBP2023-03-31