43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Total Inventories
13,000 GBP2023-03-31
Debtors
31,000 GBP2024-03-31
11,079 GBP2023-03-31
Cash at bank and in hand
6 GBP2024-03-31
Current Assets
31,006 GBP2024-03-31
24,079 GBP2023-03-31
Net Current Assets/Liabilities
11,864 GBP2024-03-31
14,219 GBP2023-03-31
Total Assets Less Current Liabilities
11,864 GBP2024-03-31
14,219 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,481 GBP2024-03-31
-13,703 GBP2023-03-31
Net Assets/Liabilities
383 GBP2024-03-31
516 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
283 GBP2024-03-31
416 GBP2023-03-31
Equity
383 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
319 GBP2023-03-31
Motor vehicles
19,800 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,800 GBP2024-03-31
20,119 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2023-03-31
Motor vehicles
19,800 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,800 GBP2024-03-31
20,119 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
31,000 GBP2024-03-31
11,079 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,909 GBP2024-03-31
2,426 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2024-03-31
157 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,833 GBP2024-03-31
5,818 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,215 GBP2024-03-31
1,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,481 GBP2024-03-31
13,703 GBP2023-03-31