43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
154,679 GBP2024-03-31
53,835 GBP2023-03-31
Debtors
459,578 GBP2024-03-31
697,472 GBP2023-03-31
Cash at bank and in hand
164,373 GBP2024-03-31
310,473 GBP2023-03-31
Current Assets
623,951 GBP2024-03-31
1,007,945 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-620,743 GBP2023-03-31
Net Current Assets/Liabilities
376,507 GBP2024-03-31
387,202 GBP2023-03-31
Total Assets Less Current Liabilities
531,186 GBP2024-03-31
441,037 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,633 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
492,553 GBP2024-03-31
441,037 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
491,553 GBP2024-03-31
440,037 GBP2023-03-31
Equity
492,553 GBP2024-03-31
441,037 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
208,332 GBP2024-03-31
130,908 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-97,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,653 GBP2024-03-31
77,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-55,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
154,679 GBP2024-03-31
53,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,785 GBP2024-03-31
415,344 GBP2023-03-31
Amounts Owed By Related Parties
174,258 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231,535 GBP2024-03-31
282,128 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
459,578 GBP2024-03-31
Current, Amounts falling due within one year
697,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,795 GBP2024-03-31
295,146 GBP2023-03-31
Corporation Tax Payable
Current
21,272 GBP2024-03-31
75,877 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,380 GBP2024-03-31
42,314 GBP2023-03-31
Other Creditors
Current
25,997 GBP2024-03-31
207,406 GBP2023-03-31
Creditors
Current
247,444 GBP2024-03-31
620,743 GBP2023-03-31
Other Creditors
Non-current
38,633 GBP2024-03-31
0 GBP2023-03-31