43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
24,500 GBP2024-03-31
31,500 GBP2023-03-31
Property, Plant & Equipment
70,065 GBP2024-03-31
70,928 GBP2023-03-31
Fixed Assets
94,565 GBP2024-03-31
102,428 GBP2023-03-31
Total Inventories
7,275 GBP2024-03-31
8,284 GBP2023-03-31
Debtors
Current
249,809 GBP2024-03-31
239,487 GBP2023-03-31
Cash at bank and in hand
165,189 GBP2024-03-31
374,472 GBP2023-03-31
Current Assets
422,273 GBP2024-03-31
622,243 GBP2023-03-31
Net Current Assets/Liabilities
240,226 GBP2024-03-31
214,782 GBP2023-03-31
Total Assets Less Current Liabilities
334,791 GBP2024-03-31
317,210 GBP2023-03-31
Net Assets/Liabilities
317,275 GBP2024-03-31
299,478 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
317,274 GBP2024-03-31
299,477 GBP2023-03-31
Equity
317,275 GBP2024-03-31
299,478 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-03-31
3,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-03-31
3,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
24,500 GBP2024-03-31
31,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,223 GBP2024-03-31
42,168 GBP2023-03-31
Motor vehicles
32,800 GBP2024-03-31
32,800 GBP2023-03-31
Other
9,288 GBP2024-03-31
6,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,311 GBP2024-03-31
81,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,258 GBP2024-03-31
5,398 GBP2023-03-31
Motor vehicles
11,275 GBP2024-03-31
4,100 GBP2023-03-31
Other
1,713 GBP2024-03-31
606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,246 GBP2024-03-31
10,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,860 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,175 GBP2023-04-01 ~ 2024-03-31
Other
1,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,965 GBP2024-03-31
36,770 GBP2023-03-31
Motor vehicles
21,525 GBP2024-03-31
28,700 GBP2023-03-31
Other
7,575 GBP2024-03-31
5,458 GBP2023-03-31
Other types of inventories not specified separately
7,275 GBP2024-03-31
8,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
187,751 GBP2024-03-31
Current, Amounts falling due within one year
222,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
62,058 GBP2024-03-31
Current, Amounts falling due within one year
17,462 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
249,809 GBP2024-03-31
Current, Amounts falling due within one year
239,487 GBP2023-03-31