43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,586 GBP2025-04-06
3,777 GBP2024-03-31
Debtors
Current
432,519 GBP2025-04-06
770,871 GBP2024-03-31
Cash at bank and in hand
11,909 GBP2025-04-06
15,873 GBP2024-03-31
Current Assets
444,428 GBP2025-04-06
786,744 GBP2024-03-31
Net Current Assets/Liabilities
-258,768 GBP2025-04-06
85,183 GBP2024-03-31
Net Assets/Liabilities
-257,182 GBP2025-04-06
88,960 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-04-06
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,081 GBP2025-04-06
12,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,081 GBP2025-04-06
12,268 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,187 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Disposals
-6,187 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,495 GBP2025-04-06
8,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,495 GBP2025-04-06
8,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,961 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,957 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,957 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Furniture and fittings
1,586 GBP2025-04-06
3,777 GBP2024-03-31
Trade Debtors/Trade Receivables
239,392 GBP2025-04-06
479,932 GBP2024-03-31
Amounts Owed By Related Parties
60,727 GBP2025-04-06
1,800 GBP2024-03-31
Prepayments
21,653 GBP2025-04-06
32,062 GBP2024-03-31
Other Debtors
10,625 GBP2025-04-06
15,009 GBP2024-03-31
Trade Creditors/Trade Payables
6,743 GBP2025-04-06
22,250 GBP2024-03-31
Amounts Owed to Related Parties
19,437 GBP2025-04-06
356,627 GBP2024-03-31
Taxation/Social Security Payable
50,185 GBP2025-04-06
84,508 GBP2024-03-31
Accrued Liabilities
105,759 GBP2025-04-06
110,740 GBP2024-03-31
Other Creditors
3 GBP2025-04-06
18,647 GBP2024-03-31