43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,889 GBP2025-03-31
73,656 GBP2024-03-31
Debtors
Current
283,122 GBP2025-03-31
406,609 GBP2024-03-31
Cash at bank and in hand
253,381 GBP2025-03-31
132,476 GBP2024-03-31
Current Assets
536,503 GBP2025-03-31
539,085 GBP2024-03-31
Net Current Assets/Liabilities
369,736 GBP2025-03-31
355,522 GBP2024-03-31
Net Assets/Liabilities
402,625 GBP2025-03-31
429,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,336 GBP2025-03-31
21,872 GBP2024-03-31
Motor vehicles
84,045 GBP2025-03-31
119,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,381 GBP2025-03-31
141,599 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,618 GBP2025-03-31
8,420 GBP2024-03-31
Motor vehicles
61,874 GBP2025-03-31
59,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,492 GBP2025-03-31
67,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,198 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,718 GBP2025-03-31
13,452 GBP2024-03-31
Motor vehicles
22,171 GBP2025-03-31
60,204 GBP2024-03-31
Trade Debtors/Trade Receivables
201,608 GBP2025-03-31
272,914 GBP2024-03-31
Amounts Owed By Related Parties
27,200 GBP2025-03-31
27,200 GBP2024-03-31
Other Debtors
37 GBP2025-03-31
5,748 GBP2024-03-31
Prepayments
54,277 GBP2025-03-31
100,747 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
283,122 GBP2025-03-31
406,609 GBP2024-03-31