43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,174 GBP2024-03-31
848 GBP2023-03-31
Fixed Assets
3,174 GBP2024-03-31
848 GBP2023-03-31
Debtors
414,022 GBP2024-03-31
177,918 GBP2023-03-31
Cash at bank and in hand
199,546 GBP2024-03-31
112,738 GBP2023-03-31
Current Assets
613,568 GBP2024-03-31
290,656 GBP2023-03-31
Net Current Assets/Liabilities
263,747 GBP2024-03-31
80,621 GBP2023-03-31
Total Assets Less Current Liabilities
266,921 GBP2024-03-31
81,469 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,076 GBP2024-03-31
-34,614 GBP2023-03-31
Net Assets/Liabilities
238,845 GBP2024-03-31
46,855 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
238,745 GBP2024-03-31
46,755 GBP2023-03-31
Equity
238,845 GBP2024-03-31
46,855 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,416 GBP2024-03-31
1,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,416 GBP2024-03-31
1,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,242 GBP2024-03-31
682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2024-03-31
682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,174 GBP2024-03-31
848 GBP2023-03-31
Trade Debtors/Trade Receivables
376,177 GBP2024-03-31
160,135 GBP2023-03-31
Other Debtors
37,845 GBP2024-03-31
17,783 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,400 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,619 GBP2024-03-31
116,605 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
57,292 GBP2024-03-31
34,064 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,510 GBP2024-03-31
54,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,076 GBP2024-03-31
34,614 GBP2023-03-31