43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,801 GBP2025-03-31
25,742 GBP2024-03-31
Investment Property
837,480 GBP2025-03-31
Fixed Assets
855,281 GBP2025-03-31
25,742 GBP2024-03-31
Total Inventories
79,651 GBP2025-03-31
79,651 GBP2024-03-31
Debtors
Current
26,560 GBP2025-03-31
142,267 GBP2024-03-31
Cash at bank and in hand
41,112 GBP2025-03-31
62,597 GBP2024-03-31
Current Assets
147,323 GBP2025-03-31
284,515 GBP2024-03-31
Net Current Assets/Liabilities
-62,358 GBP2025-03-31
245,107 GBP2024-03-31
Total Assets Less Current Liabilities
792,923 GBP2025-03-31
270,849 GBP2024-03-31
Net Assets/Liabilities
258,470 GBP2025-03-31
248,777 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Other
7,950 GBP2025-03-31
7,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,950 GBP2025-03-31
31,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,295 GBP2025-03-31
2,295 GBP2024-03-31
Other
5,854 GBP2025-03-31
3,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,149 GBP2025-03-31
6,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,000 GBP2024-04-01 ~ 2025-03-31
Other
1,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,705 GBP2025-03-31
21,705 GBP2024-03-31
Other
2,096 GBP2025-03-31
4,037 GBP2024-03-31
Investment Property - Fair Value Model
837,480 GBP2025-03-31
Value of work in progress
79,651 GBP2025-03-31
79,651 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,560 GBP2025-03-31
Current, Amounts falling due within one year
142,267 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,560 GBP2025-03-31
Current, Amounts falling due within one year
142,267 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,589 GBP2024-03-31
Non-current, Amounts falling due after one year
10,353 GBP2025-03-31