43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
543,552 GBP2024-04-01 ~ 2025-03-31
1,283,228 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-345,276 GBP2024-04-01 ~ 2025-03-31
-918,793 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
198,276 GBP2024-04-01 ~ 2025-03-31
364,435 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-178,266 GBP2024-04-01 ~ 2025-03-31
-290,619 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
20,870 GBP2024-04-01 ~ 2025-03-31
73,816 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
886 GBP2024-04-01 ~ 2025-03-31
1,681 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
21,756 GBP2024-04-01 ~ 2025-03-31
75,497 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,607 GBP2024-04-01 ~ 2025-03-31
75,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,243 GBP2025-03-31
3,815 GBP2024-03-31
Total Inventories
4,350 GBP2025-03-31
2,784 GBP2024-03-31
Debtors
Current
246,901 GBP2025-03-31
227,428 GBP2024-03-31
Cash at bank and in hand
57,674 GBP2025-03-31
138,449 GBP2024-03-31
Current Assets
308,925 GBP2025-03-31
368,661 GBP2024-03-31
Net Current Assets/Liabilities
223,718 GBP2025-03-31
206,682 GBP2024-03-31
Total Assets Less Current Liabilities
226,961 GBP2025-03-31
210,497 GBP2024-03-31
Net Assets/Liabilities
226,150 GBP2025-03-31
209,543 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
226,149 GBP2025-03-31
209,542 GBP2024-03-31
133,877 GBP2023-03-31
Equity
226,150 GBP2025-03-31
209,543 GBP2024-03-31
133,878 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,607 GBP2024-04-01 ~ 2025-03-31
75,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
572 GBP2024-04-01 ~ 2025-03-31
674 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
163,416 GBP2024-04-01 ~ 2025-03-31
326,767 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
167,019 GBP2024-04-01 ~ 2025-03-31
336,942 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,400 GBP2024-04-01 ~ 2025-03-31
2,600 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-143 GBP2024-04-01 ~ 2025-03-31
-168 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
5,439 GBP2024-04-01 ~ 2025-03-31
18,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,879 GBP2025-03-31
5,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,879 GBP2025-03-31
5,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,636 GBP2025-03-31
2,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,636 GBP2025-03-31
2,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,243 GBP2025-03-31
3,815 GBP2024-03-31
Value of work in progress
4,350 GBP2025-03-31
2,784 GBP2024-03-31
Trade Debtors/Trade Receivables
79,436 GBP2025-03-31
108,561 GBP2024-03-31
Amounts Owed By Related Parties
165,514 GBP2025-03-31
115,535 GBP2024-03-31
Prepayments
1,951 GBP2025-03-31
3,332 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
246,901 GBP2025-03-31
Current, Amounts falling due within one year
227,428 GBP2024-03-31
Cash and Cash Equivalents
57,674 GBP2025-03-31
138,449 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
811 GBP2025-03-31
954 GBP2024-03-31