43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,600 GBP2024-03-31
2,313 GBP2023-03-31
Debtors
402,232 GBP2024-03-31
204,491 GBP2023-03-31
Cash at bank and in hand
65,244 GBP2024-03-31
7,982 GBP2023-03-31
Current Assets
467,476 GBP2024-03-31
212,473 GBP2023-03-31
Net Current Assets/Liabilities
108,384 GBP2024-03-31
57,627 GBP2023-03-31
Net Assets/Liabilities
119,984 GBP2024-03-31
59,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,052 GBP2024-03-31
2,052 GBP2023-03-31
Computers
1,048 GBP2024-03-31
1,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,600 GBP2024-03-31
3,100 GBP2023-03-31
Motor vehicles
11,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
676 GBP2024-03-31
163 GBP2023-03-31
Computers
886 GBP2024-03-31
624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-03-31
787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,438 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
513 GBP2023-04-01 ~ 2024-03-31
Computers
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,438 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
10,062 GBP2024-03-31
Furniture and fittings
1,376 GBP2024-03-31
1,889 GBP2023-03-31
Computers
162 GBP2024-03-31
424 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
361,308 GBP2024-03-31
204,491 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,924 GBP2024-03-31
Debtors
Amounts falling due within one year
402,232 GBP2024-03-31
204,491 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
143,516 GBP2024-03-31
27,296 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,024 GBP2024-03-31
109,492 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,379 GBP2024-03-31
15,972 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,278 GBP2024-03-31
1,206 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
895 GBP2024-03-31
880 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-06-01 ~ 2023-03-31