43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
25,280 GBP2025-03-31
27,700 GBP2024-03-31
Fixed Assets
27,280 GBP2025-03-31
30,700 GBP2024-03-31
Total Inventories
150 GBP2025-03-31
264 GBP2024-03-31
Debtors
8,175 GBP2025-03-31
882 GBP2024-03-31
Cash at bank and in hand
22,820 GBP2025-03-31
10,582 GBP2024-03-31
Current Assets
31,145 GBP2025-03-31
11,728 GBP2024-03-31
Net Current Assets/Liabilities
19,426 GBP2025-03-31
1,006 GBP2024-03-31
Total Assets Less Current Liabilities
46,706 GBP2025-03-31
31,706 GBP2024-03-31
Net Assets/Liabilities
42,252 GBP2025-03-31
26,869 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,115 GBP2025-03-31
48,108 GBP2024-03-31
Motor vehicles
19,450 GBP2025-03-31
19,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,565 GBP2025-03-31
67,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,231 GBP2025-03-31
27,603 GBP2024-03-31
Motor vehicles
14,054 GBP2025-03-31
12,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,285 GBP2025-03-31
39,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,628 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,884 GBP2025-03-31
20,505 GBP2024-03-31
Motor vehicles
5,396 GBP2025-03-31
7,195 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
450 GBP2025-03-31
229 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,340 GBP2025-03-31
17 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
385 GBP2025-03-31
636 GBP2024-03-31
Debtors
Amounts falling due within one year
8,175 GBP2025-03-31
882 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,612 GBP2025-03-31
445 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
6,527 GBP2025-03-31
9,702 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
580 GBP2025-03-31
575 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31