43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
56,611 GBP2024-03-31
29,351 GBP2023-03-31
Debtors
1,919 GBP2024-03-31
-2,019 GBP2023-03-31
Cash at bank and in hand
464,676 GBP2024-03-31
321,855 GBP2023-03-31
Current Assets
466,595 GBP2024-03-31
319,836 GBP2023-03-31
Net Current Assets/Liabilities
305,317 GBP2024-03-31
185,359 GBP2023-03-31
Total Assets Less Current Liabilities
361,928 GBP2024-03-31
214,710 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,790 GBP2024-03-31
Net Assets/Liabilities
327,138 GBP2024-03-31
214,710 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
327,136 GBP2024-03-31
214,708 GBP2023-03-31
Equity
327,138 GBP2024-03-31
214,710 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
18,067 GBP2024-03-31
11,667 GBP2023-03-31
Vehicles
74,638 GBP2024-03-31
37,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,705 GBP2024-03-31
48,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,266 GBP2024-03-31
4,666 GBP2023-03-31
Vehicles
29,828 GBP2024-03-31
14,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,094 GBP2024-03-31
19,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,801 GBP2024-03-31
7,001 GBP2023-03-31
Vehicles
44,810 GBP2024-03-31
22,350 GBP2023-03-31
Trade Debtors/Trade Receivables
1,919 GBP2024-03-31
-2,019 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,097 GBP2024-03-31
18,429 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,449 GBP2024-03-31
61,974 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,732 GBP2024-03-31
54,074 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,790 GBP2024-03-31