43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
1,283,228 GBP2023-04-01 ~ 2024-03-31
1,696,795 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-918,793 GBP2023-04-01 ~ 2024-03-31
-1,210,778 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
364,435 GBP2023-04-01 ~ 2024-03-31
486,017 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-290,619 GBP2023-04-01 ~ 2024-03-31
-407,768 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
73,816 GBP2023-04-01 ~ 2024-03-31
78,249 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,681 GBP2023-04-01 ~ 2024-03-31
271 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
75,497 GBP2023-04-01 ~ 2024-03-31
78,520 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
75,665 GBP2023-04-01 ~ 2024-03-31
78,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,815 GBP2024-03-31
4,488 GBP2023-03-31
Total Inventories
2,784 GBP2024-03-31
7,762 GBP2023-03-31
Debtors
Current
227,428 GBP2024-03-31
279,559 GBP2023-03-31
Cash at bank and in hand
138,449 GBP2024-03-31
103,433 GBP2023-03-31
Current Assets
368,661 GBP2024-03-31
390,754 GBP2023-03-31
Net Current Assets/Liabilities
206,682 GBP2024-03-31
130,512 GBP2023-03-31
Total Assets Less Current Liabilities
210,497 GBP2024-03-31
135,000 GBP2023-03-31
Net Assets/Liabilities
209,543 GBP2024-03-31
133,878 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
209,542 GBP2024-03-31
133,877 GBP2023-03-31
55,725 GBP2022-03-31
Equity
209,543 GBP2024-03-31
133,878 GBP2023-03-31
55,726 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,665 GBP2023-04-01 ~ 2024-03-31
78,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
674 GBP2023-04-01 ~ 2024-03-31
755 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
326,767 GBP2023-04-01 ~ 2024-03-31
585,252 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
336,942 GBP2023-04-01 ~ 2024-03-31
600,411 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,600 GBP2023-04-01 ~ 2024-03-31
2,600 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-168 GBP2023-04-01 ~ 2024-03-31
368 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
18,874 GBP2023-04-01 ~ 2024-03-31
14,919 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,879 GBP2024-03-31
5,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,879 GBP2024-03-31
5,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,064 GBP2024-03-31
1,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,064 GBP2024-03-31
1,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,815 GBP2024-03-31
4,488 GBP2023-03-31
Value of work in progress
2,784 GBP2024-03-31
6,940 GBP2023-03-31
Other types of inventories not specified separately
822 GBP2023-03-31
Trade Debtors/Trade Receivables
108,561 GBP2024-03-31
229,670 GBP2023-03-31
Amounts Owed By Related Parties
115,535 GBP2024-03-31
48,288 GBP2023-03-31
Prepayments
3,332 GBP2024-03-31
1,601 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
227,428 GBP2024-03-31
279,559 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
954 GBP2024-03-31
1,122 GBP2023-03-31