43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
90,980 GBP2024-03-31
57,259 GBP2023-03-31
Total Inventories
7,685 GBP2023-03-31
Debtors
Current
248,675 GBP2024-03-31
338,635 GBP2023-03-31
Cash at bank and in hand
10,511 GBP2024-03-31
9,439 GBP2023-03-31
Current Assets
259,186 GBP2024-03-31
355,759 GBP2023-03-31
Net Current Assets/Liabilities
10,352 GBP2024-03-31
-19,035 GBP2023-03-31
Total Assets Less Current Liabilities
101,332 GBP2024-03-31
38,224 GBP2023-03-31
Net Assets/Liabilities
36,677 GBP2024-03-31
7,957 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,215 GBP2024-03-31
9,750 GBP2023-03-31
Plant and equipment
48,375 GBP2024-03-31
45,795 GBP2023-03-31
Motor vehicles
139,123 GBP2024-03-31
134,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,713 GBP2024-03-31
189,755 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,033 GBP2024-03-31
9,750 GBP2023-03-31
Plant and equipment
37,663 GBP2024-03-31
32,267 GBP2023-03-31
Motor vehicles
62,037 GBP2024-03-31
90,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,733 GBP2024-03-31
132,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,396 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,182 GBP2024-03-31
Plant and equipment
10,712 GBP2024-03-31
13,528 GBP2023-03-31
Motor vehicles
77,086 GBP2024-03-31
43,731 GBP2023-03-31
Value of work in progress
7,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,919 GBP2024-03-31
314,460 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
75,415 GBP2024-03-31
22,635 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
248,675 GBP2024-03-31
338,635 GBP2023-03-31