43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,191 GBP2025-03-31
7,336 GBP2024-03-31
Debtors
Current
4,337 GBP2025-03-31
12,055 GBP2024-03-31
Cash at bank and in hand
127,728 GBP2025-03-31
47,352 GBP2024-03-31
Current Assets
132,065 GBP2025-03-31
59,407 GBP2024-03-31
Net Current Assets/Liabilities
-71,011 GBP2025-03-31
-64,375 GBP2024-03-31
Net Assets/Liabilities
-66,820 GBP2025-03-31
-57,039 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-66,820 GBP2025-03-31
-57,039 GBP2024-03-31
Equity
-66,820 GBP2025-03-31
-57,039 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,140 GBP2024-04-01 ~ 2025-03-31
1,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,766 GBP2025-03-31
50,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,221 GBP2025-03-31
50,597 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
455 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,934 GBP2025-03-31
43,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,030 GBP2025-03-31
43,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2025-03-31
Motor vehicles
3,832 GBP2025-03-31
7,336 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123 GBP2025-03-31
Current, Amounts falling due within one year
1,081 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,559 GBP2025-03-31
Current, Amounts falling due within one year
5,987 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,337 GBP2025-03-31
Current, Amounts falling due within one year
12,055 GBP2024-03-31