43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
67,299 GBP2025-03-31
83,998 GBP2024-03-31
Debtors
60,068 GBP2025-03-31
47,585 GBP2024-03-31
Cash at bank and in hand
26,861 GBP2025-03-31
103,611 GBP2024-03-31
Current Assets
579,857 GBP2025-03-31
417,548 GBP2024-03-31
Net Current Assets/Liabilities
-67,996 GBP2025-03-31
-93,803 GBP2024-03-31
Total Assets Less Current Liabilities
-697 GBP2025-03-31
-9,805 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
-799 GBP2025-03-31
-9,907 GBP2024-03-31
Equity
-697 GBP2025-03-31
-9,805 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Other
77,139 GBP2025-03-31
95,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,339 GBP2025-03-31
105,200 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-48,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-48,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
20,040 GBP2025-03-31
21,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,040 GBP2025-03-31
21,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
9,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-11,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Other
57,099 GBP2025-03-31
73,798 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,168 GBP2025-03-31
6,773 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,063 GBP2025-03-31
12,808 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,231 GBP2025-03-31
19,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,848 GBP2025-03-31
22,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
392 GBP2025-03-31
98 GBP2024-03-31
Other Creditors
Current
626,613 GBP2025-03-31
488,717 GBP2024-03-31
Creditors
Current
647,853 GBP2025-03-31
511,351 GBP2024-03-31