43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
6,375 GBP2025-03-31
7,650 GBP2024-03-31
Property, Plant & Equipment
18,311 GBP2025-03-31
23,250 GBP2024-03-31
Fixed Assets
24,686 GBP2025-03-31
30,900 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
225 GBP2024-03-31
Debtors
39,490 GBP2025-03-31
24,339 GBP2024-03-31
Cash at bank and in hand
93,376 GBP2025-03-31
57,992 GBP2024-03-31
Current Assets
133,166 GBP2025-03-31
82,556 GBP2024-03-31
Creditors
Current
47,914 GBP2025-03-31
40,162 GBP2024-03-31
Net Current Assets/Liabilities
85,252 GBP2025-03-31
42,394 GBP2024-03-31
Total Assets Less Current Liabilities
109,938 GBP2025-03-31
73,294 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
109,937 GBP2025-03-31
73,293 GBP2024-03-31
Equity
109,938 GBP2025-03-31
73,294 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,375 GBP2025-03-31
5,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,275 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,375 GBP2025-03-31
7,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,986 GBP2025-03-31
55,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,675 GBP2025-03-31
32,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,311 GBP2025-03-31
23,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,468 GBP2025-03-31
Current, Amounts falling due within one year
2,155 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,022 GBP2025-03-31
Current, Amounts falling due within one year
22,184 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,490 GBP2025-03-31
Current, Amounts falling due within one year
24,339 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,540 GBP2025-03-31
4,657 GBP2024-03-31
Other Creditors
Current
35,374 GBP2025-03-31
35,500 GBP2024-03-31