43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,581 GBP2024-03-31
4,159 GBP2023-03-31
Debtors
455,353 GBP2024-03-31
184,082 GBP2023-03-31
Cash at bank and in hand
274,479 GBP2024-03-31
276,518 GBP2023-03-31
Current Assets
729,832 GBP2024-03-31
460,600 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-267,144 GBP2023-03-31
Net Current Assets/Liabilities
153,883 GBP2024-03-31
193,456 GBP2023-03-31
Total Assets Less Current Liabilities
155,464 GBP2024-03-31
197,615 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,142 GBP2024-03-31
Net Assets/Liabilities
129,322 GBP2024-03-31
152,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
129,222 GBP2024-03-31
152,334 GBP2023-03-31
Equity
129,322 GBP2024-03-31
152,434 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,876 GBP2024-03-31
8,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,581 GBP2024-03-31
4,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
449,106 GBP2024-03-31
174,224 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,255 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,247 GBP2024-03-31
8,603 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
455,353 GBP2024-03-31
Current, Amounts falling due within one year
184,082 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,252 GBP2024-03-31
19,395 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188,779 GBP2024-03-31
69,877 GBP2023-03-31
Corporation Tax Payable
Current
79,007 GBP2024-03-31
9,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,992 GBP2024-03-31
60,961 GBP2023-03-31
Other Creditors
Current
212,919 GBP2024-03-31
107,487 GBP2023-03-31
Creditors
Current
575,949 GBP2024-03-31
267,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,142 GBP2024-03-31
45,181 GBP2023-03-31