43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,576 GBP2025-03-31
15,923 GBP2024-03-31
Debtors
Current
512,306 GBP2025-03-31
393,245 GBP2024-03-31
Cash at bank and in hand
244,704 GBP2025-03-31
250,954 GBP2024-03-31
Current Assets
757,010 GBP2025-03-31
644,199 GBP2024-03-31
Net Current Assets/Liabilities
556,372 GBP2025-03-31
424,082 GBP2024-03-31
Net Assets/Liabilities
568,948 GBP2025-03-31
440,005 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140 GBP2025-03-31
140 GBP2024-03-31
Office equipment
3,794 GBP2025-03-31
2,938 GBP2024-03-31
Motor vehicles
25,362 GBP2025-03-31
25,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,296 GBP2025-03-31
28,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2025-03-31
59 GBP2024-03-31
Office equipment
2,710 GBP2025-03-31
2,332 GBP2024-03-31
Motor vehicles
13,935 GBP2025-03-31
10,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,720 GBP2025-03-31
12,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-04-01 ~ 2025-03-31
Office equipment
378 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
65 GBP2025-03-31
81 GBP2024-03-31
Office equipment
1,084 GBP2025-03-31
606 GBP2024-03-31
Motor vehicles
11,427 GBP2025-03-31
15,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,517 GBP2025-03-31
Current, Amounts falling due within one year
93,195 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
512,306 GBP2025-03-31
Current, Amounts falling due within one year
393,245 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31