43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
24,931 GBP2024-03-31
21,124 GBP2023-03-31
Debtors
216,177 GBP2024-03-31
196,298 GBP2023-03-31
Cash at bank and in hand
280,958 GBP2024-03-31
207,934 GBP2023-03-31
Current Assets
540,299 GBP2024-03-31
430,540 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-193,220 GBP2024-03-31
-185,330 GBP2023-03-31
Net Current Assets/Liabilities
347,079 GBP2024-03-31
245,210 GBP2023-03-31
Total Assets Less Current Liabilities
372,010 GBP2024-03-31
266,334 GBP2023-03-31
Net Assets/Liabilities
365,777 GBP2024-03-31
266,334 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
365,527 GBP2024-03-31
266,084 GBP2023-03-31
Equity
365,777 GBP2024-03-31
266,334 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
36,951 GBP2024-03-31
38,045 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,020 GBP2024-03-31
16,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,931 GBP2024-03-31
21,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
215,036 GBP2024-03-31
189,449 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,141 GBP2024-03-31
3,287 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
216,177 GBP2024-03-31
196,298 GBP2023-03-31
Trade Creditors/Trade Payables
Current
113,550 GBP2024-03-31
160,135 GBP2023-03-31
Corporation Tax Payable
Current
31,604 GBP2024-03-31
10,903 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,852 GBP2024-03-31
4,907 GBP2023-03-31
Other Creditors
Current
18,214 GBP2024-03-31
9,385 GBP2023-03-31
Creditors
Current
193,220 GBP2024-03-31
185,330 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,055 GBP2024-03-31
7,698 GBP2023-03-31