43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
349,840 GBP2025-03-31
20,640 GBP2024-03-31
Debtors
11,863 GBP2025-03-31
13,727 GBP2024-03-31
Cash at bank and in hand
4,768 GBP2025-03-31
270,053 GBP2024-03-31
Current Assets
16,631 GBP2025-03-31
283,780 GBP2024-03-31
Net Current Assets/Liabilities
-244,356 GBP2025-03-31
98,280 GBP2024-03-31
Net Assets/Liabilities
105,484 GBP2025-03-31
118,920 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
105,384 GBP2025-03-31
118,820 GBP2024-03-31
Equity
105,484 GBP2025-03-31
118,920 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,300 GBP2025-03-31
10,300 GBP2024-03-31
Vehicles
28,000 GBP2025-03-31
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
371,628 GBP2025-03-31
38,300 GBP2024-03-31
Land and buildings
333,328 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,073 GBP2025-03-31
5,016 GBP2024-03-31
Vehicles
15,715 GBP2025-03-31
12,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,788 GBP2025-03-31
17,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
333,328 GBP2025-03-31
Plant and equipment
4,227 GBP2025-03-31
5,284 GBP2024-03-31
Vehicles
12,285 GBP2025-03-31
15,356 GBP2024-03-31
Other Debtors
11,863 GBP2025-03-31
13,727 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,120 GBP2025-03-31
240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,952 GBP2025-03-31
19,304 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-14,450 GBP2025-03-31
1,229 GBP2024-03-31
Other Creditors
Amounts falling due within one year
233,365 GBP2025-03-31
164,727 GBP2024-03-31