43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
39,292 GBP2024-03-31
50,792 GBP2023-03-31
Property, Plant & Equipment
44,037 GBP2024-03-31
1,464 GBP2023-03-31
Fixed Assets
83,329 GBP2024-03-31
52,256 GBP2023-03-31
Debtors
37,400 GBP2024-03-31
61,800 GBP2023-03-31
Cash at bank and in hand
674,384 GBP2024-03-31
614,604 GBP2023-03-31
Current Assets
711,784 GBP2024-03-31
676,404 GBP2023-03-31
Net Current Assets/Liabilities
625,584 GBP2024-03-31
573,922 GBP2023-03-31
Total Assets Less Current Liabilities
708,913 GBP2024-03-31
626,178 GBP2023-03-31
Net Assets/Liabilities
667,529 GBP2024-03-31
599,592 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
667,429 GBP2024-03-31
599,492 GBP2023-03-31
Equity
667,529 GBP2024-03-31
599,592 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,708 GBP2024-03-31
64,208 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
39,292 GBP2024-03-31
50,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,941 GBP2024-03-31
8,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,904 GBP2024-03-31
7,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,037 GBP2024-03-31
1,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,400 GBP2024-03-31
61,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,400 GBP2024-03-31
61,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,744 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,300 GBP2024-03-31
88,033 GBP2023-03-31
Other Creditors
Current
3,508 GBP2024-03-31
3,801 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,759 GBP2024-03-31
26,586 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,625 GBP2024-03-31