43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
81,295 GBP2023-04-01 ~ 2024-03-31
83,908 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
22,004 GBP2023-04-01 ~ 2024-03-31
47,658 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
59,291 GBP2023-04-01 ~ 2024-03-31
36,250 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
25,708 GBP2023-04-01 ~ 2024-03-31
23,757 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
33,583 GBP2023-04-01 ~ 2024-03-31
12,493 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
186 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,583 GBP2023-04-01 ~ 2024-03-31
12,307 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,309 GBP2023-04-01 ~ 2024-03-31
2,338 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,274 GBP2023-04-01 ~ 2024-03-31
9,969 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
58,503 GBP2024-03-31
31,229 GBP2023-03-31
26,260 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
950 GBP2024-03-31
950 GBP2023-03-31
Debtors
22,503 GBP2024-03-31
20,918 GBP2023-03-31
Cash at bank and in hand
65,097 GBP2024-03-31
39,440 GBP2023-03-31
Current Assets
87,600 GBP2024-03-31
60,358 GBP2023-03-31
Creditors
Current
28,240 GBP2024-03-31
26,029 GBP2023-03-31
Net Current Assets/Liabilities
59,360 GBP2024-03-31
34,329 GBP2023-03-31
Total Assets Less Current Liabilities
60,310 GBP2024-03-31
35,279 GBP2023-03-31
Creditors
Non-current
1,807 GBP2024-03-31
4,050 GBP2023-03-31
Net Assets/Liabilities
58,503 GBP2024-03-31
31,229 GBP2023-03-31
Equity
58,503 GBP2024-03-31
31,229 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
950 GBP2024-03-31
950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4 GBP2024-03-31
4 GBP2023-03-31
Corporation Tax Payable
Current
6,309 GBP2024-03-31
4,579 GBP2023-03-31
Accrued Liabilities
Current
2,700 GBP2024-03-31
4,500 GBP2023-03-31