43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,797 GBP2024-03-31
23,071 GBP2023-03-31
Debtors
209,451 GBP2024-03-31
232,969 GBP2023-03-31
Cash at bank and in hand
63,211 GBP2024-03-31
8,247 GBP2023-03-31
Total Assets Less Current Liabilities
244,109 GBP2024-03-31
53,388 GBP2023-03-31
Net Assets/Liabilities
-71,111 GBP2024-03-31
53,388 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-71,112 GBP2024-03-31
53,387 GBP2023-03-31
Equity
-71,111 GBP2024-03-31
53,388 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,863 GBP2023-03-31
Plant and equipment
4,055 GBP2024-03-31
4,055 GBP2023-03-31
Computers
3,309 GBP2024-03-31
1,990 GBP2023-03-31
Motor vehicles
13,990 GBP2024-03-31
13,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,217 GBP2024-03-31
44,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,973 GBP2023-03-31
Plant and equipment
4,055 GBP2024-03-31
4,055 GBP2023-03-31
Computers
2,429 GBP2024-03-31
1,990 GBP2023-03-31
Motor vehicles
13,990 GBP2024-03-31
10,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,420 GBP2024-03-31
21,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
439 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
880 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
12,632 GBP2023-03-31
Other Debtors
Amounts falling due within one year
198,395 GBP2024-03-31
209,281 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
209,451 GBP2024-03-31
232,969 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,265 GBP2024-03-31
9,591 GBP2023-03-31
Other Creditors
Current
338,118 GBP2024-03-31
228,297 GBP2023-03-31
Creditors
Current
357,383 GBP2024-03-31
237,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
315,220 GBP2024-03-31
0 GBP2023-03-31