43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
73,656 GBP2024-03-31
51,554 GBP2023-03-31
Debtors
Current
406,609 GBP2024-03-31
404,408 GBP2023-03-31
Cash at bank and in hand
132,476 GBP2024-03-31
155,947 GBP2023-03-31
Current Assets
539,085 GBP2024-03-31
560,355 GBP2023-03-31
Net Current Assets/Liabilities
355,522 GBP2024-03-31
376,049 GBP2023-03-31
Net Assets/Liabilities
429,178 GBP2024-03-31
427,603 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,872 GBP2024-03-31
16,477 GBP2023-03-31
Motor vehicles
119,727 GBP2024-03-31
74,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,599 GBP2024-03-31
90,962 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,420 GBP2024-03-31
2,907 GBP2023-03-31
Motor vehicles
59,523 GBP2024-03-31
36,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,943 GBP2024-03-31
39,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,513 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,452 GBP2024-03-31
13,570 GBP2023-03-31
Motor vehicles
60,204 GBP2024-03-31
37,984 GBP2023-03-31
Trade Debtors/Trade Receivables
272,914 GBP2024-03-31
272,001 GBP2023-03-31
Amounts Owed By Related Parties
27,200 GBP2024-03-31
Other Debtors
5,748 GBP2024-03-31
38,881 GBP2023-03-31
Prepayments
100,747 GBP2024-03-31
93,526 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
406,609 GBP2024-03-31
404,408 GBP2023-03-31