43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,881 GBP2024-03-31
14,019 GBP2023-03-31
Cash at bank and in hand
85,411 GBP2024-03-31
75,640 GBP2023-03-31
Net Current Assets/Liabilities
24,498 GBP2024-03-31
8,156 GBP2023-03-31
Net Assets/Liabilities
36,379 GBP2024-03-31
22,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,997 GBP2024-03-31
23,997 GBP2023-03-31
Furniture and fittings
17,978 GBP2024-03-31
17,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,975 GBP2024-03-31
41,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,795 GBP2024-03-31
19,727 GBP2023-03-31
Furniture and fittings
9,299 GBP2024-03-31
7,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,094 GBP2024-03-31
27,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,068 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,202 GBP2024-03-31
4,270 GBP2023-03-31
Furniture and fittings
8,679 GBP2024-03-31
9,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,819 GBP2024-03-31
9,875 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-03-31
107 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,756 GBP2024-03-31
22,137 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,546 GBP2024-03-31
3,698 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31