43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
12,400 GBP2024-03-31
14,800 GBP2023-03-31
Property, Plant & Equipment
71,375 GBP2024-03-31
92,474 GBP2023-03-31
Fixed Assets
83,775 GBP2024-03-31
107,274 GBP2023-03-31
Debtors
396,495 GBP2024-03-31
26,102 GBP2023-03-31
Cash at bank and in hand
68,401 GBP2024-03-31
14,142 GBP2023-03-31
Current Assets
464,896 GBP2024-03-31
40,244 GBP2023-03-31
Net Current Assets/Liabilities
181,104 GBP2024-03-31
8,763 GBP2023-03-31
Total Assets Less Current Liabilities
264,879 GBP2024-03-31
116,037 GBP2023-03-31
Net Assets/Liabilities
190,646 GBP2024-03-31
6,831 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,600 GBP2024-03-31
9,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,400 GBP2024-03-31
14,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,598 GBP2024-03-31
27,598 GBP2023-03-31
Motor vehicles
77,911 GBP2024-03-31
77,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,509 GBP2024-03-31
105,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,051 GBP2024-03-31
5,291 GBP2023-03-31
Motor vehicles
26,083 GBP2024-03-31
7,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,134 GBP2024-03-31
13,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,760 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,547 GBP2024-03-31
22,307 GBP2023-03-31
Motor vehicles
51,828 GBP2024-03-31
70,167 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
31,495 GBP2024-03-31
21,102 GBP2023-03-31
Debtors
Amounts falling due within one year
396,495 GBP2024-03-31
26,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,532 GBP2024-03-31
6,992 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,274 GBP2024-03-31
13,434 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,912 GBP2024-03-31
9,155 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,049 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
183,025 GBP2024-03-31
1,900 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
27,610 GBP2024-03-31
33,212 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,623 GBP2024-03-31
53,735 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
20,132 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,127 GBP2023-03-31
Deferred Tax Liabilities
2,127 GBP2023-03-31
149 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31