43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
133,430 GBP2025-03-31
88,115 GBP2024-03-31
Fixed Assets
133,430 GBP2025-03-31
88,115 GBP2024-03-31
Debtors
49,593 GBP2025-03-31
194,118 GBP2024-03-31
Cash at bank and in hand
99,572 GBP2025-03-31
19,173 GBP2024-03-31
Current Assets
149,165 GBP2025-03-31
213,291 GBP2024-03-31
Net Current Assets/Liabilities
86,764 GBP2025-03-31
128,934 GBP2024-03-31
Total Assets Less Current Liabilities
220,194 GBP2025-03-31
217,049 GBP2024-03-31
Creditors
Non-current
-20,833 GBP2024-03-31
Net Assets/Liabilities
220,194 GBP2025-03-31
196,216 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
220,184 GBP2025-03-31
196,206 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,621 GBP2025-03-31
125,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,954 GBP2025-03-31
125,763 GBP2024-03-31
Motor vehicles
57,703 GBP2025-03-31
Computers
630 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,773 GBP2025-03-31
37,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,524 GBP2025-03-31
37,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,125 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,541 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,541 GBP2025-03-31
Computers
210 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
86,848 GBP2025-03-31
88,115 GBP2024-03-31
Motor vehicles
46,162 GBP2025-03-31
Computers
420 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
194,118 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,355 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,056 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-03-31