43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,190 GBP2025-03-31
Fixed Assets
1,190 GBP2025-03-31
Debtors
22,300 GBP2025-03-31
31,000 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
6 GBP2024-03-31
Current Assets
22,306 GBP2025-03-31
31,006 GBP2024-03-31
Net Current Assets/Liabilities
9,659 GBP2025-03-31
11,864 GBP2024-03-31
Total Assets Less Current Liabilities
10,849 GBP2025-03-31
11,864 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,259 GBP2025-03-31
-11,481 GBP2024-03-31
Net Assets/Liabilities
1,364 GBP2025-03-31
383 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,264 GBP2025-03-31
283 GBP2024-03-31
Equity
1,364 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,800 GBP2025-03-31
19,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,200 GBP2025-03-31
19,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,800 GBP2025-03-31
19,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,010 GBP2025-03-31
19,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,190 GBP2025-03-31
Trade Debtors/Trade Receivables
22,300 GBP2025-03-31
31,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,595 GBP2025-03-31
4,909 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2025-03-31
185 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,572 GBP2025-03-31
5,833 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,289 GBP2025-03-31
8,215 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,259 GBP2025-03-31
11,481 GBP2024-03-31