43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,469 GBP2024-03-31
9,065 GBP2023-03-31
Debtors
174,372 GBP2024-03-31
407,547 GBP2023-03-31
Cash at bank and in hand
1,275 GBP2024-03-31
6,188 GBP2023-03-31
Current Assets
175,647 GBP2024-03-31
413,735 GBP2023-03-31
Net Current Assets/Liabilities
134,995 GBP2024-03-31
85,084 GBP2023-03-31
Net Assets/Liabilities
146,464 GBP2024-03-31
94,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
146,364 GBP2024-03-31
94,049 GBP2023-03-31
Equity
146,464 GBP2024-03-31
94,149 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,535 GBP2024-03-31
13,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,374 GBP2024-03-31
13,535 GBP2023-03-31
Land and buildings
5,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,737 GBP2024-03-31
4,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2024-03-31
4,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,168 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,168 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,671 GBP2024-03-31
Plant and equipment
6,798 GBP2024-03-31
9,065 GBP2023-03-31
Trade Debtors/Trade Receivables
31,452 GBP2024-03-31
210,630 GBP2023-03-31
Amounts owed by group undertakings and participating interests
62,214 GBP2024-03-31
184,217 GBP2023-03-31
Other Debtors
80,706 GBP2024-03-31
12,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,526 GBP2024-03-31
24,916 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,988 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,776 GBP2024-03-31
57,378 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,350 GBP2024-03-31
13,450 GBP2023-03-31