43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,591 GBP2024-03-31
3,554 GBP2023-03-31
Debtors
16,360 GBP2024-03-31
43,641 GBP2023-03-31
Cash at bank and in hand
1,125 GBP2024-03-31
14,441 GBP2023-03-31
Current Assets
17,485 GBP2024-03-31
58,082 GBP2023-03-31
Net Current Assets/Liabilities
-14,227 GBP2024-03-31
-3,427 GBP2023-03-31
Net Assets/Liabilities
2,364 GBP2024-03-31
127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,271 GBP2024-03-31
103 GBP2023-03-31
Computers
14,300 GBP2024-03-31
8,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,571 GBP2024-03-31
8,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
861 GBP2024-03-31
53 GBP2023-03-31
Computers
8,119 GBP2024-03-31
5,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,980 GBP2024-03-31
5,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2023-04-01 ~ 2024-03-31
Computers
2,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,410 GBP2024-03-31
50 GBP2023-03-31
Computers
6,181 GBP2024-03-31
3,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,472 GBP2024-03-31
531 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,888 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,110 GBP2023-03-31
Debtors
Amounts falling due within one year
16,360 GBP2024-03-31
43,641 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,416 GBP2024-03-31
59,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,182 GBP2024-03-31
784 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
250 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
864 GBP2024-03-31
864 GBP2023-03-31
Advances or credits given to directors
43,524 GBP2023-03-31
Advances or credits repaid by directors
43,524 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31