43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,532 GBP2025-03-31
31,675 GBP2024-03-31
Fixed Assets
27,532 GBP2025-03-31
31,675 GBP2024-03-31
Debtors
68,517 GBP2025-03-31
75,904 GBP2024-03-31
Cash at bank and in hand
21,752 GBP2025-03-31
7,900 GBP2024-03-31
Current Assets
90,269 GBP2025-03-31
83,804 GBP2024-03-31
Net Current Assets/Liabilities
-27,395 GBP2025-03-31
-31,563 GBP2024-03-31
Total Assets Less Current Liabilities
137 GBP2025-03-31
112 GBP2024-03-31
Net Assets/Liabilities
137 GBP2025-03-31
112 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
35 GBP2025-03-31
10 GBP2024-03-31
Equity
137 GBP2025-03-31
112 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,908 GBP2025-03-31
71,908 GBP2024-03-31
Vehicles
43,665 GBP2025-03-31
43,665 GBP2024-03-31
Office equipment
6,724 GBP2025-03-31
2,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,297 GBP2025-03-31
118,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,660 GBP2025-03-31
52,910 GBP2024-03-31
Vehicles
34,788 GBP2025-03-31
31,830 GBP2024-03-31
Office equipment
2,317 GBP2025-03-31
2,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,765 GBP2025-03-31
86,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,750 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,958 GBP2024-04-01 ~ 2025-03-31
Office equipment
291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,248 GBP2025-03-31
18,998 GBP2024-03-31
Vehicles
8,877 GBP2025-03-31
11,835 GBP2024-03-31
Office equipment
4,407 GBP2025-03-31
842 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,889 GBP2025-03-31
63,031 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,151 GBP2025-03-31
10,398 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,477 GBP2025-03-31
2,475 GBP2024-03-31
Debtors
Amounts falling due within one year
68,517 GBP2025-03-31
75,904 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,494 GBP2025-03-31
8,710 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,848 GBP2025-03-31
20,940 GBP2024-03-31
Other Creditors
Amounts falling due within one year
86,338 GBP2025-03-31
84,832 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
984 GBP2025-03-31
885 GBP2024-03-31