43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,600 GBP2024-03-31
21,190 GBP2023-03-31
Debtors
531,882 GBP2024-03-31
468,897 GBP2023-03-31
Cash at bank and in hand
632,364 GBP2024-03-31
541,578 GBP2023-03-31
Current Assets
1,177,937 GBP2024-03-31
1,018,115 GBP2023-03-31
Net Current Assets/Liabilities
980,290 GBP2024-03-31
806,259 GBP2023-03-31
Total Assets Less Current Liabilities
997,890 GBP2024-03-31
827,449 GBP2023-03-31
Net Assets/Liabilities
993,490 GBP2024-03-31
822,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
993,390 GBP2024-03-31
822,052 GBP2023-03-31
Equity
993,490 GBP2024-03-31
822,152 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,561 GBP2024-03-31
5,561 GBP2023-03-31
Other
34,247 GBP2024-03-31
30,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,808 GBP2024-03-31
36,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
444 GBP2024-03-31
333 GBP2023-03-31
Other
21,764 GBP2024-03-31
14,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,208 GBP2024-03-31
15,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111 GBP2023-04-01 ~ 2024-03-31
Other
6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,117 GBP2024-03-31
5,228 GBP2023-03-31
Other
12,483 GBP2024-03-31
15,962 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
459,106 GBP2024-03-31
359,140 GBP2023-03-31
Other Debtors
Amounts falling due within one year
72,776 GBP2024-03-31
109,757 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
531,882 GBP2024-03-31
468,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,554 GBP2024-03-31
32,948 GBP2023-03-31
Corporation Tax Payable
Current
34,319 GBP2024-03-31
67,143 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,381 GBP2024-03-31
90,194 GBP2023-03-31
Other Creditors
Current
11,393 GBP2024-03-31
21,571 GBP2023-03-31
Creditors
Current
197,647 GBP2024-03-31
211,856 GBP2023-03-31