43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
57,582 GBP2024-04-05
35,134 GBP2023-04-05
Debtors
3,356 GBP2024-04-05
1,501 GBP2023-04-05
Cash at bank and in hand
8,494 GBP2024-04-05
22,217 GBP2023-04-05
Current Assets
11,850 GBP2024-04-05
23,718 GBP2023-04-05
Creditors
Current
19,737 GBP2024-04-05
22,419 GBP2023-04-05
Net Current Assets/Liabilities
-7,887 GBP2024-04-05
1,299 GBP2023-04-05
Total Assets Less Current Liabilities
49,695 GBP2024-04-05
36,433 GBP2023-04-05
Net Assets/Liabilities
7,587 GBP2024-04-05
13,778 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
7,487 GBP2024-04-05
13,678 GBP2023-04-05
Equity
7,587 GBP2024-04-05
13,778 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,069 GBP2024-04-05
52,557 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-36,162 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,487 GBP2024-04-05
17,423 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,813 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,749 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
57,582 GBP2024-04-05
35,134 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,140 GBP2024-04-05
1,200 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
216 GBP2024-04-05
301 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
3,356 GBP2024-04-05
1,501 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
9,038 GBP2024-04-05
6,272 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,695 GBP2024-04-05
9,406 GBP2023-04-05
Other Creditors
Current
7,004 GBP2024-04-05
6,741 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
37,983 GBP2024-04-05
15,333 GBP2023-04-05
Other Creditors
Non-current
3,617 GBP2024-04-05
6,717 GBP2023-04-05