43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,268 GBP2024-03-31
63,880 GBP2023-03-31
Total Inventories
504,006 GBP2024-03-31
888,570 GBP2023-03-31
Debtors
4,533 GBP2024-03-31
7,463 GBP2023-03-31
Cash at bank and in hand
6,021 GBP2024-03-31
58,856 GBP2023-03-31
Current Assets
514,560 GBP2024-03-31
954,889 GBP2023-03-31
Net Current Assets/Liabilities
219,573 GBP2024-03-31
140,267 GBP2023-03-31
Total Assets Less Current Liabilities
275,841 GBP2024-03-31
204,147 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
275,831 GBP2024-03-31
204,137 GBP2023-03-31
Equity
275,841 GBP2024-03-31
204,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,740 GBP2024-03-31
82,740 GBP2023-03-31
Motor vehicles
63,910 GBP2024-03-31
56,410 GBP2023-03-31
Computers
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,653 GBP2024-03-31
141,702 GBP2023-03-31
Furniture and fittings
451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,565 GBP2024-03-31
32,521 GBP2023-03-31
Motor vehicles
49,554 GBP2024-03-31
44,769 GBP2023-03-31
Computers
1,198 GBP2024-03-31
532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,385 GBP2024-03-31
77,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,044 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,785 GBP2023-04-01 ~ 2024-03-31
Computers
666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
40,175 GBP2024-03-31
50,219 GBP2023-03-31
Furniture and fittings
383 GBP2024-03-31
Motor vehicles
14,356 GBP2024-03-31
11,641 GBP2023-03-31
Computers
1,354 GBP2024-03-31
2,020 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,533 GBP2024-03-31
7,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,822 GBP2024-03-31
15,822 GBP2023-03-31
Trade Creditors/Trade Payables
Current
659 GBP2024-03-31
735 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,728 GBP2024-03-31
6,314 GBP2023-03-31
Other Creditors
Current
266,778 GBP2024-03-31
791,751 GBP2023-03-31