43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,240 GBP2025-03-31
13,744 GBP2024-03-31
Fixed Assets
10,240 GBP2025-03-31
13,744 GBP2024-03-31
Debtors
17,300 GBP2025-03-31
15,817 GBP2024-03-31
Cash at bank and in hand
9,737 GBP2025-03-31
25,413 GBP2024-03-31
Current Assets
27,037 GBP2025-03-31
41,230 GBP2024-03-31
Net Current Assets/Liabilities
2,417 GBP2025-03-31
11,926 GBP2024-03-31
Total Assets Less Current Liabilities
12,657 GBP2025-03-31
25,670 GBP2024-03-31
Net Assets/Liabilities
10,681 GBP2025-03-31
22,715 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,581 GBP2025-03-31
22,615 GBP2024-03-31
Equity
10,681 GBP2025-03-31
22,715 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,706 GBP2025-03-31
7,271 GBP2024-03-31
Motor vehicles
27,267 GBP2025-03-31
27,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,973 GBP2025-03-31
34,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,734 GBP2025-03-31
5,884 GBP2024-03-31
Motor vehicles
17,999 GBP2025-03-31
14,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,733 GBP2025-03-31
20,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
972 GBP2025-03-31
1,387 GBP2024-03-31
Motor vehicles
9,268 GBP2025-03-31
12,357 GBP2024-03-31
Trade Debtors/Trade Receivables
17,300 GBP2025-03-31
15,217 GBP2024-03-31
Other Debtors
600 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,037 GBP2025-03-31
16,029 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,689 GBP2025-03-31
9,791 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,894 GBP2025-03-31
3,484 GBP2024-03-31