43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
56,937 GBP2024-03-31
65,100 GBP2023-03-31
Debtors
34,868 GBP2024-03-31
Cash at bank and in hand
21,917 GBP2024-03-31
139,447 GBP2023-03-31
Current Assets
56,785 GBP2024-03-31
139,447 GBP2023-03-31
Net Current Assets/Liabilities
21,401 GBP2024-03-31
78,151 GBP2023-03-31
Total Assets Less Current Liabilities
78,338 GBP2024-03-31
143,251 GBP2023-03-31
Net Assets/Liabilities
67,520 GBP2024-03-31
132,172 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
67,518 GBP2024-03-31
132,170 GBP2023-03-31
Equity
67,520 GBP2024-03-31
132,172 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,721 GBP2024-03-31
77,707 GBP2023-03-31
Vehicles
10,489 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,210 GBP2024-03-31
83,707 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,485 GBP2023-04-01 ~ 2024-03-31
Vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,175 GBP2024-03-31
17,107 GBP2023-03-31
Vehicles
2,098 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,273 GBP2024-03-31
18,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,891 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-823 GBP2023-04-01 ~ 2024-03-31
Vehicles
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,546 GBP2024-03-31
60,600 GBP2023-03-31
Vehicles
8,391 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
34,639 GBP2024-03-31
Other Debtors
229 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,446 GBP2024-03-31
14,902 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,051 GBP2024-03-31
42,685 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,887 GBP2024-03-31
3,709 GBP2023-03-31