43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,955 GBP2025-03-31
16,591 GBP2024-03-31
Debtors
38,319 GBP2025-03-31
16,360 GBP2024-03-31
Cash at bank and in hand
854 GBP2025-03-31
1,125 GBP2024-03-31
Current Assets
39,173 GBP2025-03-31
17,485 GBP2024-03-31
Net Current Assets/Liabilities
-16,038 GBP2025-03-31
-14,227 GBP2024-03-31
Net Assets/Liabilities
917 GBP2025-03-31
2,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,271 GBP2025-03-31
11,271 GBP2024-03-31
Computers
18,915 GBP2025-03-31
14,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,186 GBP2025-03-31
25,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,988 GBP2025-03-31
861 GBP2024-03-31
Computers
11,243 GBP2025-03-31
8,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,231 GBP2025-03-31
8,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,127 GBP2024-04-01 ~ 2025-03-31
Computers
3,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,283 GBP2025-03-31
10,410 GBP2024-03-31
Computers
7,672 GBP2025-03-31
6,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,243 GBP2025-03-31
13,472 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
817 GBP2025-03-31
2,888 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,259 GBP2025-03-31
Debtors
Amounts falling due within one year
38,319 GBP2025-03-31
16,360 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,669 GBP2025-03-31
27,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,678 GBP2025-03-31
3,182 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
250 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
864 GBP2025-03-31
864 GBP2024-03-31
Advances or credits made to directors during the period
16,262 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
16,262 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31