43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
31,681 GBP2023-04-01 ~ 2024-03-31
50,917 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
28,208 GBP2023-04-01 ~ 2024-03-31
36,902 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,473 GBP2023-04-01 ~ 2024-03-31
14,015 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,573 GBP2023-04-01 ~ 2024-03-31
7,024 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
900 GBP2023-04-01 ~ 2024-03-31
6,991 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
104 GBP2023-04-01 ~ 2024-03-31
130 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
834 GBP2023-04-01 ~ 2024-03-31
6,861 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
827 GBP2023-04-01 ~ 2024-03-31
6,861 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-62,727 GBP2024-03-31
-63,554 GBP2023-03-31
-70,415 GBP2022-03-31
Property, Plant & Equipment
2,965 GBP2024-03-31
2,965 GBP2023-03-31
Debtors
5,918 GBP2024-03-31
2,548 GBP2023-03-31
Cash at bank and in hand
3,140 GBP2024-03-31
5,418 GBP2023-03-31
Current Assets
9,058 GBP2024-03-31
7,966 GBP2023-03-31
Creditors
Current
68,697 GBP2024-03-31
67,432 GBP2023-03-31
Net Current Assets/Liabilities
-59,639 GBP2024-03-31
-59,466 GBP2023-03-31
Total Assets Less Current Liabilities
-56,674 GBP2024-03-31
-56,501 GBP2023-03-31
Creditors
Non-current
6,051 GBP2024-03-31
7,051 GBP2023-03-31
Net Assets/Liabilities
-62,725 GBP2024-03-31
-63,552 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Equity
-62,725 GBP2024-03-31
-63,552 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
21,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,800 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
2,965 GBP2024-03-31
2,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
915 GBP2024-03-31
382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
5 GBP2023-03-31
Corporation Tax Payable
Current
-193 GBP2024-03-31
Accrued Liabilities
Current
8,017 GBP2024-03-31
9,100 GBP2023-03-31