43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,985 GBP2025-03-31
13,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,516 GBP2025-03-31
7,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,469 GBP2025-03-31
6,162 GBP2024-03-31
Other Investments Other Than Loans
Non-current
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Property, Plant & Equipment
5,469 GBP2025-03-31
6,162 GBP2024-03-31
Fixed Assets - Investments
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Fixed Assets
26,469 GBP2025-03-31
27,162 GBP2024-03-31
Debtors
195,758 GBP2025-03-31
151,846 GBP2024-03-31
Current assets - Investments
1,000 GBP2024-03-31
Cash at bank and in hand
167,003 GBP2025-03-31
200,862 GBP2024-03-31
Current Assets
362,761 GBP2025-03-31
353,708 GBP2024-03-31
Creditors
Amounts falling due within one year
197,793 GBP2025-03-31
214,151 GBP2024-03-31
Net Current Assets/Liabilities
164,968 GBP2025-03-31
139,557 GBP2024-03-31
Total Assets Less Current Liabilities
191,437 GBP2025-03-31
166,719 GBP2024-03-31
Creditors
Amounts falling due after one year
1,773 GBP2025-03-31
Net Assets/Liabilities
189,664 GBP2025-03-31
166,719 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
189,664 GBP2025-03-31
166,719 GBP2024-03-31
Equity
189,664 GBP2025-03-31
166,719 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
14,985 GBP2025-03-31
13,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2025-03-31
7,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
21,000 GBP2025-03-31
Non-current
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Trade Debtors/Trade Receivables
139,549 GBP2025-03-31
130,846 GBP2024-03-31
Other Debtors
56,209 GBP2025-03-31
21,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,681 GBP2025-03-31
33,962 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,381 GBP2025-03-31
36,516 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
90,029 GBP2025-03-31
94,148 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,688 GBP2025-03-31
37,066 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,459 GBP2024-03-31
Amounts falling due after one year
1,773 GBP2025-03-31