43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
66,423 GBP2025-04-27
97,390 GBP2024-04-27
Debtors
4,058 GBP2025-04-27
13,974 GBP2024-04-27
Cash at bank and in hand
3,695 GBP2025-04-27
38,555 GBP2024-04-27
Current Assets
7,753 GBP2025-04-27
52,529 GBP2024-04-27
Net Current Assets/Liabilities
-33,534 GBP2025-04-27
-29,765 GBP2024-04-27
Total Assets Less Current Liabilities
32,889 GBP2025-04-27
67,625 GBP2024-04-27
Net Assets/Liabilities
24,232 GBP2025-04-27
42,610 GBP2024-04-27
Equity
Called up share capital
200 GBP2025-04-27
200 GBP2024-04-27
Retained earnings (accumulated losses)
24,032 GBP2025-04-27
42,410 GBP2024-04-27
Equity
24,232 GBP2025-04-27
42,610 GBP2024-04-27
Average Number of Employees
12024-04-28 ~ 2025-04-27
12023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Gross Cost
Other
171,677 GBP2025-04-27
184,172 GBP2024-04-27
Property, Plant & Equipment - Other Disposals
Other
-12,495 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,254 GBP2025-04-27
86,782 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,348 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,876 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Other
66,423 GBP2025-04-27
97,390 GBP2024-04-27
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-27
8,000 GBP2024-04-27
Other Debtors
Amounts falling due within one year, Current
4,058 GBP2025-04-27
5,974 GBP2024-04-27
Debtors
Amounts falling due within one year, Current
4,058 GBP2025-04-27
13,974 GBP2024-04-27
Bank Borrowings/Overdrafts
Current
10,391 GBP2025-04-27
10,054 GBP2024-04-27
Trade Creditors/Trade Payables
Current
14,989 GBP2025-04-27
97,868 GBP2024-04-27
Corporation Tax Payable
Current
13,006 GBP2025-04-27
0 GBP2024-04-27
Other Taxation & Social Security Payable
Current
1,015 GBP2025-04-27
0 GBP2024-04-27
Other Creditors
Current
1,886 GBP2025-04-27
-25,628 GBP2024-04-27
Creditors
Current
41,287 GBP2025-04-27
82,294 GBP2024-04-27
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-27
10,731 GBP2024-04-27