43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
594,181 GBP2025-03-31
533,446 GBP2024-03-31
Fixed Assets - Investments
17,325 GBP2025-03-31
177,325 GBP2024-03-31
Fixed Assets
611,506 GBP2025-03-31
710,771 GBP2024-03-31
Debtors
973,913 GBP2025-03-31
649,966 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Current Assets
1,077,171 GBP2025-03-31
764,649 GBP2024-03-31
Net Current Assets/Liabilities
238,967 GBP2025-03-31
-263,516 GBP2024-03-31
Total Assets Less Current Liabilities
850,473 GBP2025-03-31
447,255 GBP2024-03-31
Net Assets/Liabilities
536,434 GBP2025-03-31
135,118 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
536,274 GBP2025-03-31
134,958 GBP2024-03-31
924,338 GBP2023-03-31
Equity
536,434 GBP2025-03-31
135,118 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
403,816 GBP2024-04-01 ~ 2025-03-31
-784,380 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
403,816 GBP2024-04-01 ~ 2025-03-31
-784,380 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,961 GBP2025-03-31
335,354 GBP2024-03-31
Motor vehicles
566,373 GBP2025-03-31
457,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
961,334 GBP2025-03-31
792,568 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-69,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-69,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,740 GBP2025-03-31
108,956 GBP2024-03-31
Motor vehicles
210,413 GBP2025-03-31
150,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,153 GBP2025-03-31
259,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,784 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
101,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-41,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
238,221 GBP2025-03-31
226,398 GBP2024-03-31
Motor vehicles
355,960 GBP2025-03-31
307,048 GBP2024-03-31
Investments in group undertakings and participating interests
17,325 GBP2025-03-31
177,325 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,852 GBP2025-03-31
63,005 GBP2024-03-31