43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55,184 GBP2024-03-31
25,877 GBP2023-03-31
Debtors
128,663 GBP2024-03-31
154,601 GBP2023-03-31
Cash at bank and in hand
60,411 GBP2024-03-31
32,239 GBP2023-03-31
Current Assets
189,074 GBP2024-03-31
186,840 GBP2023-03-31
Creditors
Current
88,342 GBP2024-03-31
89,431 GBP2023-03-31
Net Current Assets/Liabilities
100,732 GBP2024-03-31
97,409 GBP2023-03-31
Total Assets Less Current Liabilities
155,916 GBP2024-03-31
123,286 GBP2023-03-31
Net Assets/Liabilities
142,120 GBP2024-03-31
116,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142,020 GBP2024-03-31
116,717 GBP2023-03-31
Equity
142,120 GBP2024-03-31
116,817 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
8,188 GBP2024-03-31
8,015 GBP2023-03-31
Motor vehicles
72,473 GBP2024-03-31
33,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,661 GBP2024-03-31
41,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,595 GBP2024-03-31
5,137 GBP2023-03-31
Motor vehicles
19,882 GBP2024-03-31
10,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,477 GBP2024-03-31
15,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,593 GBP2024-03-31
2,878 GBP2023-03-31
Motor vehicles
52,591 GBP2024-03-31
22,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,111 GBP2024-03-31
24,783 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,352 GBP2024-03-31
54,618 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,463 GBP2024-03-31
79,401 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
75,200 GBP2024-03-31
75,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,379 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,735 GBP2024-03-31
27,683 GBP2023-03-31
Other Creditors
Current
62,607 GBP2024-03-31
54,369 GBP2023-03-31