43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
36,590 GBP2024-03-31
28,095 GBP2023-03-31
Debtors
20,306 GBP2024-03-31
21,206 GBP2023-03-31
Cash at bank and in hand
3,931 GBP2024-03-31
46,762 GBP2023-03-31
Current Assets
39,237 GBP2024-03-31
75,468 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,699 GBP2024-03-31
-142,130 GBP2023-03-31
Net Current Assets/Liabilities
36,538 GBP2024-03-31
-66,662 GBP2023-03-31
Total Assets Less Current Liabilities
73,128 GBP2024-03-31
-38,567 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-138,477 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-65,349 GBP2024-03-31
-38,567 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-65,359 GBP2024-03-31
-38,577 GBP2023-03-31
Equity
-65,349 GBP2024-03-31
-38,567 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
68,687 GBP2024-03-31
51,022 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,097 GBP2024-03-31
22,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
36,590 GBP2024-03-31
28,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,391 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,033 GBP2024-03-31
15,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,033 GBP2024-03-31
21,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199 GBP2024-03-31
12,183 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
128,041 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
1,906 GBP2023-03-31
Creditors
Current
2,699 GBP2024-03-31
142,130 GBP2023-03-31
Amounts owed to group undertakings
Non-current
138,477 GBP2024-03-31
0 GBP2023-03-31