43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,144 GBP2024-03-31
47,225 GBP2023-03-31
Debtors
308,353 GBP2024-03-31
468,732 GBP2023-03-31
Cash at bank and in hand
322,496 GBP2024-03-31
225,502 GBP2023-03-31
Current Assets
631,032 GBP2024-03-31
696,449 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-337,151 GBP2024-03-31
-304,732 GBP2023-03-31
Net Current Assets/Liabilities
293,881 GBP2024-03-31
391,717 GBP2023-03-31
Total Assets Less Current Liabilities
323,025 GBP2024-03-31
438,942 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-03-31
-773,786 GBP2023-03-31
Net Assets/Liabilities
223,025 GBP2024-03-31
-334,844 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
223,023 GBP2024-03-31
-334,846 GBP2023-03-31
Equity
223,025 GBP2024-03-31
-334,844 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,149 GBP2024-03-31
90,089 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-112,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,005 GBP2024-03-31
42,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-55,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,144 GBP2024-03-31
47,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
212,952 GBP2024-03-31
117,418 GBP2023-03-31
Amounts Owed By Related Parties
2 GBP2024-03-31
Current
2 GBP2023-03-31
Other Debtors
Amounts falling due within one year
95,399 GBP2024-03-31
351,312 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
308,353 GBP2024-03-31
468,732 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,425 GBP2024-03-31
93,588 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,812 GBP2024-03-31
13,657 GBP2023-03-31
Other Creditors
Current
119,914 GBP2024-03-31
197,487 GBP2023-03-31
Creditors
Current
337,151 GBP2024-03-31
304,732 GBP2023-03-31
Other Creditors
Non-current
100,000 GBP2024-03-31
773,786 GBP2023-03-31