43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
164,756 GBP2024-03-31
162,204 GBP2023-03-31
Fixed Assets - Investments
2,144 GBP2024-03-31
Fixed Assets
166,900 GBP2024-03-31
162,204 GBP2023-03-31
Debtors
Current
303,472 GBP2024-03-31
341,508 GBP2023-03-31
Cash at bank and in hand
306,210 GBP2024-03-31
267,857 GBP2023-03-31
Current Assets
609,682 GBP2024-03-31
609,365 GBP2023-03-31
Net Current Assets/Liabilities
285,883 GBP2024-03-31
241,381 GBP2023-03-31
Total Assets Less Current Liabilities
452,783 GBP2024-03-31
403,585 GBP2023-03-31
Net Assets/Liabilities
411,593 GBP2024-03-31
363,033 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240,542 GBP2024-03-31
233,742 GBP2023-03-31
Motor vehicles
106,311 GBP2024-03-31
66,311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
346,853 GBP2024-03-31
300,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142,873 GBP2024-03-31
107,306 GBP2023-03-31
Motor vehicles
39,224 GBP2024-03-31
30,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,097 GBP2024-03-31
137,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,567 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97,669 GBP2024-03-31
126,436 GBP2023-03-31
Motor vehicles
67,087 GBP2024-03-31
35,768 GBP2023-03-31
Investments in Subsidiaries
2,144 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,970 GBP2024-03-31
306,485 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,772 GBP2024-03-31
33,046 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
303,472 GBP2024-03-31
341,508 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,491 GBP2024-03-31
Director Remuneration
9,555 GBP2023-04-01 ~ 2024-03-31
9,558 GBP2022-04-01 ~ 2023-03-31