43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,860 GBP2024-03-31
9,717 GBP2023-03-31
Debtors
384,342 GBP2024-03-31
319,742 GBP2023-03-31
Cash at bank and in hand
30,946 GBP2024-03-31
37,286 GBP2023-03-31
Current Assets
415,288 GBP2024-03-31
357,028 GBP2023-03-31
Net Current Assets/Liabilities
18,146 GBP2024-03-31
26,518 GBP2023-03-31
Total Assets Less Current Liabilities
26,006 GBP2024-03-31
36,235 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,667 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
4,339 GBP2024-03-31
4,568 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,239 GBP2024-03-31
4,468 GBP2023-03-31
Equity
4,339 GBP2024-03-31
4,568 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,281 GBP2024-03-31
27,281 GBP2023-03-31
Vehicles
670 GBP2024-03-31
670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,951 GBP2024-03-31
27,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,091 GBP2024-03-31
18,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,091 GBP2024-03-31
18,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,190 GBP2024-03-31
9,047 GBP2023-03-31
Vehicles
670 GBP2024-03-31
670 GBP2023-03-31
Trade Debtors/Trade Receivables
227,646 GBP2024-03-31
233,811 GBP2023-03-31
Other Debtors
88,202 GBP2024-03-31
33,216 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,140 GBP2024-03-31
62,346 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
283,556 GBP2024-03-31
259,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46 GBP2024-03-31
47 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31