43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
901 GBP2025-03-31
585 GBP2024-03-31
Debtors
129,260 GBP2025-03-31
148,980 GBP2024-03-31
Cash at bank and in hand
15,895 GBP2025-03-31
3,555 GBP2024-03-31
Current Assets
145,155 GBP2025-03-31
152,535 GBP2024-03-31
Creditors
Current
111,211 GBP2025-03-31
113,124 GBP2024-03-31
Net Current Assets/Liabilities
33,944 GBP2025-03-31
39,411 GBP2024-03-31
Total Assets Less Current Liabilities
34,845 GBP2025-03-31
39,996 GBP2024-03-31
Creditors
Non-current
33,074 GBP2025-03-31
38,942 GBP2024-03-31
Net Assets/Liabilities
1,771 GBP2025-03-31
1,054 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,671 GBP2025-03-31
954 GBP2024-03-31
Equity
1,771 GBP2025-03-31
1,054 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2025-03-31
2,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,829 GBP2025-03-31
1,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
901 GBP2025-03-31
585 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,276 GBP2025-03-31
Current, Amounts falling due within one year
95,517 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,984 GBP2025-03-31
Current, Amounts falling due within one year
53,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
129,260 GBP2025-03-31
Current, Amounts falling due within one year
148,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,962 GBP2025-03-31
11,147 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,879 GBP2025-03-31
35,135 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,356 GBP2025-03-31
39,863 GBP2024-03-31
Other Creditors
Current
50,014 GBP2025-03-31
26,979 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
33,074 GBP2025-03-31
38,942 GBP2024-03-31