43999 - Other Specialised Construction Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
45,428,000 GBP2023-04-01 ~ 2024-03-31
36,953,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-44,722,000 GBP2023-04-01 ~ 2024-03-31
-36,355,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
706,000 GBP2023-04-01 ~ 2024-03-31
598,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-431,000 GBP2023-04-01 ~ 2024-03-31
-339,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
275,000 GBP2023-04-01 ~ 2024-03-31
259,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
274,000 GBP2023-04-01 ~ 2024-03-31
259,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
201,000 GBP2023-04-01 ~ 2024-03-31
209,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
26,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current
3,988,000 GBP2024-03-31
8,388,000 GBP2023-03-31
Cash at bank and in hand
1,192,000 GBP2024-03-31
967,000 GBP2023-03-31
Current Assets
5,180,000 GBP2024-03-31
9,355,000 GBP2023-03-31
Net Current Assets/Liabilities
650,000 GBP2024-03-31
445,000 GBP2023-03-31
Net Assets/Liabilities
676,000 GBP2024-03-31
475,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
676,000 GBP2024-03-31
475,000 GBP2023-03-31
Equity
676,000 GBP2024-03-31
475,000 GBP2023-03-31
Wages/Salaries
19,483,000 GBP2023-04-01 ~ 2024-03-31
13,747,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,722,000 GBP2023-04-01 ~ 2024-03-31
1,206,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,346,000 GBP2023-04-01 ~ 2024-03-31
15,031,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
3,0002023-04-01 ~ 2024-03-31
4,0002022-04-01 ~ 2023-03-31
Average Number of Employees
6190002023-04-01 ~ 2024-03-31
4440002022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
69,000 GBP2023-04-01 ~ 2024-03-31
49,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
43,000 GBP2024-03-31
43,000 GBP2023-03-31
Intangible Assets - Gross Cost
43,000 GBP2024-03-31
43,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
26,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,000 GBP2024-03-31
215,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,988,000 GBP2024-03-31
8,388,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31