43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,578 GBP2024-03-31
52,754 GBP2023-03-31
Fixed Assets
25,578 GBP2024-03-31
52,754 GBP2023-03-31
Debtors
306,034 GBP2024-03-31
182,592 GBP2023-03-31
Cash at bank and in hand
115,610 GBP2024-03-31
24,955 GBP2023-03-31
Current Assets
421,644 GBP2024-03-31
207,547 GBP2023-03-31
Creditors
-291,387 GBP2024-03-31
-202,471 GBP2023-03-31
Net Current Assets/Liabilities
130,257 GBP2024-03-31
5,076 GBP2023-03-31
Total Assets Less Current Liabilities
155,835 GBP2024-03-31
57,830 GBP2023-03-31
Creditors
Non-current
-155,518 GBP2024-03-31
-38,079 GBP2023-03-31
Net Assets/Liabilities
317 GBP2024-03-31
19,751 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
217 GBP2024-03-31
19,651 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,723 GBP2024-03-31
97,373 GBP2023-03-31
Furniture and fittings
31,719 GBP2024-03-31
31,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,442 GBP2024-03-31
129,092 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,809 GBP2024-03-31
61,505 GBP2023-03-31
Furniture and fittings
19,055 GBP2024-03-31
14,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,864 GBP2024-03-31
76,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,304 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,914 GBP2024-03-31
35,868 GBP2023-03-31
Furniture and fittings
12,664 GBP2024-03-31
16,886 GBP2023-03-31