43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
83,998 GBP2024-03-31
68,840 GBP2023-03-31
Debtors
47,585 GBP2024-03-31
18,214 GBP2023-03-31
Cash at bank and in hand
103,611 GBP2024-03-31
133,250 GBP2023-03-31
Current Assets
417,548 GBP2024-03-31
341,189 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-421,517 GBP2023-03-31
Net Current Assets/Liabilities
-93,803 GBP2024-03-31
-80,328 GBP2023-03-31
Total Assets Less Current Liabilities
-9,805 GBP2024-03-31
-11,488 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-9,907 GBP2024-03-31
-11,590 GBP2023-03-31
Equity
-9,805 GBP2024-03-31
-11,488 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-01-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,200 GBP2024-03-31
10,200 GBP2023-03-31
Other
95,000 GBP2024-03-31
67,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,200 GBP2024-03-31
77,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
21,202 GBP2024-03-31
8,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,202 GBP2024-03-31
8,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
12,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,200 GBP2024-03-31
10,200 GBP2023-03-31
Other
73,798 GBP2024-03-31
58,640 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,773 GBP2024-03-31
18,214 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,808 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,581 GBP2024-03-31
Current, Amounts falling due within one year
18,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,536 GBP2024-03-31
8,625 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98 GBP2024-03-31
7,030 GBP2023-03-31
Other Creditors
Current
488,717 GBP2024-03-31
405,862 GBP2023-03-31
Creditors
Current
511,351 GBP2024-03-31
421,517 GBP2023-03-31