43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
234,700 GBP2024-03-31
33,566 GBP2023-03-31
Fixed Assets
234,700 GBP2024-03-31
33,566 GBP2023-03-31
Total Inventories
25,363 GBP2024-03-31
Debtors
391,208 GBP2024-03-31
148,235 GBP2023-03-31
Cash at bank and in hand
19,815 GBP2024-03-31
84,143 GBP2023-03-31
Current Assets
436,386 GBP2024-03-31
232,378 GBP2023-03-31
Net Current Assets/Liabilities
-101,476 GBP2024-03-31
13,697 GBP2023-03-31
Total Assets Less Current Liabilities
133,224 GBP2024-03-31
47,263 GBP2023-03-31
Net Assets/Liabilities
133,224 GBP2024-03-31
47,263 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133,124 GBP2024-03-31
47,163 GBP2023-03-31
Equity
133,224 GBP2024-03-31
47,263 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,102 GBP2024-03-31
31,074 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,851 GBP2024-03-31
0 GBP2023-03-31
Vehicles
224,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
256,953 GBP2024-03-31
38,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,482 GBP2024-03-31
1,257 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,851 GBP2024-03-31
0 GBP2023-03-31
Vehicles
3,920 GBP2024-03-31
3,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,253 GBP2024-03-31
4,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,225 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,851 GBP2023-04-01 ~ 2024-03-31
Vehicles
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,620 GBP2024-03-31
29,817 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
220,080 GBP2024-03-31
3,749 GBP2023-03-31
Other types of inventories not specified separately
25,363 GBP2024-03-31
Trade Debtors/Trade Receivables
51,818 GBP2024-03-31
105,241 GBP2023-03-31
Other Debtors
339,390 GBP2024-03-31
42,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,897 GBP2024-03-31
35,997 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,846 GBP2024-03-31
Other Creditors
Amounts falling due within one year
418,119 GBP2024-03-31
182,684 GBP2023-03-31