43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,508 GBP2025-03-31
1,003 GBP2024-03-31
Debtors
30,082 GBP2025-03-31
67,116 GBP2024-03-31
Cash at bank and in hand
51,429 GBP2025-03-31
48,690 GBP2024-03-31
Current Assets
81,511 GBP2025-03-31
115,806 GBP2024-03-31
Creditors
Current
-1,367 GBP2025-03-31
47,623 GBP2024-03-31
Net Current Assets/Liabilities
82,878 GBP2025-03-31
68,183 GBP2024-03-31
Total Assets Less Current Liabilities
87,386 GBP2025-03-31
69,186 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
87,384 GBP2025-03-31
69,184 GBP2024-03-31
Equity
87,386 GBP2025-03-31
69,186 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,919 GBP2025-03-31
2,059 GBP2024-03-31
Computers
6,412 GBP2025-03-31
5,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,331 GBP2025-03-31
7,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,442 GBP2025-03-31
1,056 GBP2024-03-31
Computers
5,381 GBP2025-03-31
5,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,823 GBP2025-03-31
6,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2024-04-01 ~ 2025-03-31
Computers
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,477 GBP2025-03-31
1,003 GBP2024-03-31
Computers
1,031 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,615 GBP2025-03-31
66,786 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
467 GBP2025-03-31
330 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,082 GBP2025-03-31
67,116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,997 GBP2025-03-31
600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-5,012 GBP2025-03-31
46,171 GBP2024-03-31
Other Creditors
Current
648 GBP2025-03-31
852 GBP2024-03-31