43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,628 GBP2024-03-31
3,142 GBP2023-03-31
Fixed Assets
1,628 GBP2024-03-31
3,142 GBP2023-03-31
Debtors
110,839 GBP2024-03-31
80,400 GBP2023-03-31
Cash at bank and in hand
44,056 GBP2024-03-31
79,371 GBP2023-03-31
Current Assets
154,895 GBP2024-03-31
159,771 GBP2023-03-31
Net Current Assets/Liabilities
114,440 GBP2024-03-31
123,251 GBP2023-03-31
Total Assets Less Current Liabilities
116,068 GBP2024-03-31
126,393 GBP2023-03-31
Net Assets/Liabilities
116,068 GBP2024-03-31
126,393 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
116,058 GBP2024-03-31
126,383 GBP2023-03-31
Equity
116,068 GBP2024-03-31
126,393 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,574 GBP2024-03-31
10,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,574 GBP2024-03-31
10,076 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,946 GBP2024-03-31
6,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,946 GBP2024-03-31
6,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,628 GBP2024-03-31
3,142 GBP2023-03-31
Trade Debtors/Trade Receivables
28,130 GBP2024-03-31
Other Debtors
82,709 GBP2024-03-31
80,400 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,005 GBP2024-03-31
4,373 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,222 GBP2024-03-31
31,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
228 GBP2024-03-31
800 GBP2023-03-31