43999 - Other Specialised Construction Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
78,667,000 GBP2023-04-01 ~ 2024-03-31
61,059,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-77,493,000 GBP2023-04-01 ~ 2024-03-31
-60,061,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,174,000 GBP2023-04-01 ~ 2024-03-31
998,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,091,000 GBP2023-04-01 ~ 2024-03-31
-926,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
83,000 GBP2023-04-01 ~ 2024-03-31
72,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
83,000 GBP2023-04-01 ~ 2024-03-31
72,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,000 GBP2023-04-01 ~ 2024-03-31
55,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
105,000 GBP2024-03-31
122,000 GBP2023-03-31
Debtors
Current
4,090,000 GBP2024-03-31
10,059,000 GBP2023-03-31
Cash at bank and in hand
1,446,000 GBP2024-03-31
1,105,000 GBP2023-03-31
Current Assets
5,536,000 GBP2024-03-31
11,164,000 GBP2023-03-31
Net Current Assets/Liabilities
87,000 GBP2024-03-31
12,000 GBP2023-03-31
Net Assets/Liabilities
192,000 GBP2024-03-31
134,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
192,000 GBP2024-03-31
134,000 GBP2023-03-31
Equity
192,000 GBP2024-03-31
134,000 GBP2023-03-31
Average Number of Employees
30002023-04-01 ~ 2024-03-31
30002022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
21,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
174,000 GBP2024-03-31
174,000 GBP2023-03-31
Intangible Assets - Gross Cost
174,000 GBP2024-03-31
174,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,000 GBP2024-03-31
52,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
69,000 GBP2024-03-31
52,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
105,000 GBP2024-03-31
122,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
541,000 GBP2024-03-31
853,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
397,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,090,000 GBP2024-03-31
10,059,000 GBP2023-03-31