43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
320 GBP2023-03-31
Property, Plant & Equipment
394,386 GBP2024-03-31
787,577 GBP2023-03-31
Fixed Assets
394,386 GBP2024-03-31
787,897 GBP2023-03-31
Debtors
1,281,292 GBP2024-03-31
1,303,185 GBP2023-03-31
Cash at bank and in hand
41,494 GBP2024-03-31
360,855 GBP2023-03-31
Current Assets
1,322,786 GBP2024-03-31
1,664,040 GBP2023-03-31
Net Current Assets/Liabilities
462,928 GBP2024-03-31
576,046 GBP2023-03-31
Net Assets/Liabilities
535,859 GBP2024-03-31
849,389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
535,759 GBP2024-03-31
849,289 GBP2023-03-31
Equity
535,859 GBP2024-03-31
849,389 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
320 GBP2023-04-01
Intangible Assets
Other than goodwill
320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
470,405 GBP2024-03-31
950,139 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-479,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,019 GBP2024-03-31
162,562 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-157,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
394,386 GBP2024-03-31
787,577 GBP2023-03-31
Trade Debtors/Trade Receivables
341,877 GBP2024-03-31
788,643 GBP2023-03-31
Other Debtors
939,415 GBP2024-03-31
514,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,122 GBP2024-03-31
31,979 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242,121 GBP2024-03-31
326,330 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
117,994 GBP2024-03-31
152,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
446,621 GBP2024-03-31
576,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,615 GBP2024-03-31
185,218 GBP2023-03-31
Other Creditors
Amounts falling due after one year
152,736 GBP2024-03-31
329,336 GBP2023-03-31