43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
50,304 GBP2024-03-31
62,506 GBP2023-03-31
Debtors
961,263 GBP2024-03-31
1,006,939 GBP2023-03-31
Cash at bank and in hand
8,570 GBP2024-03-31
11,338 GBP2023-03-31
Current Assets
969,833 GBP2024-03-31
1,018,277 GBP2023-03-31
Net Current Assets/Liabilities
792,867 GBP2024-03-31
824,564 GBP2023-03-31
Total Assets Less Current Liabilities
843,171 GBP2024-03-31
887,070 GBP2023-03-31
Net Assets/Liabilities
796,412 GBP2024-03-31
801,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,165 GBP2024-03-31
85,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,540 GBP2024-03-31
85,165 GBP2023-03-31
Furniture and fittings
375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,161 GBP2024-03-31
22,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,236 GBP2024-03-31
22,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
50,004 GBP2024-03-31
62,506 GBP2023-03-31
Furniture and fittings
300 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,554 GBP2024-03-31
273,747 GBP2023-03-31
Other Debtors
Amounts falling due within one year
236,195 GBP2024-03-31
236,196 GBP2023-03-31
Debtors
Amounts falling due within one year
961,263 GBP2024-03-31
1,006,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,800 GBP2024-03-31
43,800 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,664 GBP2024-03-31
59,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,371 GBP2024-03-31
3,371 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,466 GBP2024-03-31
73,878 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,665 GBP2024-03-31
13,465 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
38,032 GBP2024-03-31
74,406 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,727 GBP2024-03-31
11,381 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31