43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
598,520 GBP2024-04-01 ~ 2025-03-31
456,946 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
303,191 GBP2024-04-01 ~ 2025-03-31
274,185 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
295,329 GBP2024-04-01 ~ 2025-03-31
182,761 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
135,834 GBP2024-04-01 ~ 2025-03-31
127,225 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
159,495 GBP2024-04-01 ~ 2025-03-31
55,536 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
350 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
159,495 GBP2024-04-01 ~ 2025-03-31
55,886 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,311 GBP2024-04-01 ~ 2025-03-31
11,855 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
120,184 GBP2024-04-01 ~ 2025-03-31
44,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,900 GBP2025-03-31
16,200 GBP2024-03-31
Debtors
151,681 GBP2025-03-31
59,377 GBP2024-03-31
Cash at bank and in hand
12,884 GBP2025-03-31
24,463 GBP2024-03-31
Current Assets
164,565 GBP2025-03-31
83,840 GBP2024-03-31
Creditors
Current
41,769 GBP2025-03-31
21,528 GBP2024-03-31
Net Current Assets/Liabilities
122,796 GBP2025-03-31
62,312 GBP2024-03-31
Total Assets Less Current Liabilities
142,696 GBP2025-03-31
78,512 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
142,695 GBP2025-03-31
78,511 GBP2024-03-31
Equity
142,696 GBP2025-03-31
78,512 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,900 GBP2025-03-31
22,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,900 GBP2025-03-31
16,200 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
27,157 GBP2025-03-31
3,496 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
151,681 GBP2025-03-31
Amounts falling due within one year, Current
59,377 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6 GBP2025-03-31
4 GBP2024-03-31
Corporation Tax Payable
Current
39,694 GBP2025-03-31
11,855 GBP2024-03-31
Accrued Liabilities
Current
2,054 GBP2025-03-31
2,825 GBP2024-03-31