43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,765 GBP2024-03-31
2,354 GBP2023-03-31
Debtors
73,150 GBP2024-03-31
46,654 GBP2023-03-31
Cash at bank and in hand
1,319 GBP2024-03-31
6,660 GBP2023-03-31
Current Assets
74,469 GBP2024-03-31
53,314 GBP2023-03-31
Net Current Assets/Liabilities
17,508 GBP2024-03-31
13,569 GBP2023-03-31
Total Assets Less Current Liabilities
19,273 GBP2024-03-31
15,923 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,431 GBP2024-03-31
-26,431 GBP2023-03-31
Net Assets/Liabilities
363 GBP2024-03-31
-12,987 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
361 GBP2024-03-31
-12,989 GBP2023-03-31
Equity
363 GBP2024-03-31
-12,987 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,825 GBP2024-03-31
10,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,060 GBP2024-03-31
8,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
1,765 GBP2024-03-31
2,354 GBP2023-03-31
Trade Debtors/Trade Receivables
2,436 GBP2024-03-31
1,101 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,000 GBP2024-03-31
Other Debtors
16,328 GBP2024-03-31
10,736 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,736 GBP2024-03-31
7,736 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454 GBP2024-03-31
453 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,384 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,487 GBP2024-03-31
30,206 GBP2023-03-31
Other Creditors
Amounts falling due within one year
900 GBP2024-03-31
1,350 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,431 GBP2024-03-31
26,431 GBP2023-03-31