43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
7,650 GBP2024-03-31
8,925 GBP2023-03-31
Property, Plant & Equipment
23,250 GBP2024-03-31
31,001 GBP2023-03-31
Fixed Assets
30,900 GBP2024-03-31
39,926 GBP2023-03-31
Total Inventories
225 GBP2024-03-31
150 GBP2023-03-31
Debtors
24,339 GBP2024-03-31
37,098 GBP2023-03-31
Cash at bank and in hand
57,992 GBP2024-03-31
36,756 GBP2023-03-31
Current Assets
82,556 GBP2024-03-31
74,004 GBP2023-03-31
Creditors
Current
40,162 GBP2024-03-31
50,519 GBP2023-03-31
Net Current Assets/Liabilities
42,394 GBP2024-03-31
23,485 GBP2023-03-31
Total Assets Less Current Liabilities
73,294 GBP2024-03-31
63,411 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,293 GBP2024-03-31
63,410 GBP2023-03-31
Equity
73,294 GBP2024-03-31
63,411 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,100 GBP2024-03-31
3,825 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,275 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,650 GBP2024-03-31
8,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,571 GBP2024-03-31
24,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,250 GBP2024-03-31
31,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,155 GBP2024-03-31
14,594 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,184 GBP2024-03-31
22,504 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,339 GBP2024-03-31
37,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,657 GBP2024-03-31
5,421 GBP2023-03-31
Other Creditors
Current
35,500 GBP2024-03-31
44,912 GBP2023-03-31