43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
58,956 GBP2025-03-31
61,540 GBP2024-03-31
Total Inventories
7,750 GBP2024-03-31
Debtors
Current
105,663 GBP2025-03-31
160,469 GBP2024-03-31
Cash at bank and in hand
17,253 GBP2025-03-31
2,317 GBP2024-03-31
Current Assets
122,916 GBP2025-03-31
170,536 GBP2024-03-31
Net Current Assets/Liabilities
71,436 GBP2025-03-31
125,137 GBP2024-03-31
Total Assets Less Current Liabilities
130,392 GBP2025-03-31
186,677 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,627 GBP2025-03-31
-24,268 GBP2024-03-31
Net Assets/Liabilities
108,026 GBP2025-03-31
146,634 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,981 GBP2025-03-31
11,370 GBP2024-03-31
Motor vehicles
66,890 GBP2025-03-31
59,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,871 GBP2025-03-31
71,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,598 GBP2025-03-31
2,234 GBP2024-03-31
Motor vehicles
21,317 GBP2025-03-31
7,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,915 GBP2025-03-31
9,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,364 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,383 GBP2025-03-31
9,136 GBP2024-03-31
Motor vehicles
45,573 GBP2025-03-31
52,404 GBP2024-03-31
Value of work in progress
7,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,820 GBP2025-03-31
Amounts falling due within one year, Current
49,110 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,943 GBP2025-03-31
Amounts falling due within one year, Current
40,077 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
105,663 GBP2025-03-31
Amounts falling due within one year, Current
160,469 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
16,641 GBP2025-03-31
Non-current, Amounts falling due after one year
7,627 GBP2025-03-31
24,268 GBP2024-03-31