43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
61,884 GBP2025-03-31
62,390 GBP2024-03-31
Total Inventories
34,546 GBP2024-03-31
Debtors
Current
503,862 GBP2025-03-31
146,498 GBP2024-03-31
Cash at bank and in hand
186,266 GBP2025-03-31
416,609 GBP2024-03-31
Current Assets
690,128 GBP2025-03-31
597,653 GBP2024-03-31
Net Current Assets/Liabilities
528,431 GBP2025-03-31
475,676 GBP2024-03-31
Total Assets Less Current Liabilities
590,315 GBP2025-03-31
538,066 GBP2024-03-31
Net Assets/Liabilities
564,662 GBP2025-03-31
502,673 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,740 GBP2025-03-31
867 GBP2024-03-31
Motor vehicles
103,311 GBP2025-03-31
90,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,051 GBP2025-03-31
91,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2025-03-31
87 GBP2024-03-31
Motor vehicles
42,915 GBP2025-03-31
29,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,167 GBP2025-03-31
29,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,488 GBP2025-03-31
780 GBP2024-03-31
Motor vehicles
60,396 GBP2025-03-31
61,610 GBP2024-03-31
Value of work in progress
34,546 GBP2024-03-31
Trade Debtors/Trade Receivables
157,112 GBP2025-03-31
Other Debtors
346,750 GBP2025-03-31
146,498 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
503,862 GBP2025-03-31
Current, Amounts falling due within one year
146,498 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
26,098 GBP2023-04-01 ~ 2024-03-31