43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
23,349 GBP2025-03-31
34,516 GBP2024-03-31
Fixed Assets
23,349 GBP2025-03-31
34,516 GBP2024-03-31
Debtors
39,619 GBP2025-03-31
41,067 GBP2024-03-31
Cash at bank and in hand
28,592 GBP2025-03-31
29,670 GBP2024-03-31
Current Assets
68,211 GBP2025-03-31
70,737 GBP2024-03-31
Net Current Assets/Liabilities
-57,056 GBP2025-03-31
-62,313 GBP2024-03-31
Total Assets Less Current Liabilities
-33,707 GBP2025-03-31
-27,797 GBP2024-03-31
Net Assets/Liabilities
-50,461 GBP2025-03-31
-55,265 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-50,464 GBP2025-03-31
-55,268 GBP2024-03-31
Equity
-50,461 GBP2025-03-31
-55,265 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,815 GBP2025-03-31
32,815 GBP2024-03-31
Vehicles
38,837 GBP2025-03-31
38,837 GBP2024-03-31
Office equipment
1,445 GBP2025-03-31
725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,097 GBP2025-03-31
72,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,666 GBP2025-03-31
20,512 GBP2024-03-31
Vehicles
22,452 GBP2025-03-31
16,991 GBP2024-03-31
Office equipment
630 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,748 GBP2025-03-31
37,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,154 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,461 GBP2024-04-01 ~ 2025-03-31
Office equipment
272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,149 GBP2025-03-31
12,303 GBP2024-03-31
Vehicles
16,385 GBP2025-03-31
21,846 GBP2024-03-31
Office equipment
815 GBP2025-03-31
367 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,194 GBP2025-03-31
20,438 GBP2024-03-31
Other Creditors
Amounts falling due within one year
114,773 GBP2025-03-31
110,312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2025-03-31
2,300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
8,962 GBP2025-03-31
13,443 GBP2024-03-31