43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,218 GBP2024-03-31
40,266 GBP2023-03-31
Debtors
51,873 GBP2024-03-31
13,209 GBP2023-03-31
Cash at bank and in hand
7,655 GBP2024-03-31
1,194 GBP2023-03-31
Current Assets
59,528 GBP2024-03-31
14,403 GBP2023-03-31
Net Current Assets/Liabilities
-26,083 GBP2024-03-31
-75,473 GBP2023-03-31
Net Assets/Liabilities
13,135 GBP2024-03-31
-35,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,065 GBP2024-03-31
22,965 GBP2023-03-31
Motor vehicles
45,900 GBP2024-03-31
37,900 GBP2023-03-31
Computers
103 GBP2024-03-31
103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,068 GBP2024-03-31
60,968 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,959 GBP2024-03-31
5,741 GBP2023-03-31
Motor vehicles
20,854 GBP2024-03-31
14,950 GBP2023-03-31
Computers
37 GBP2024-03-31
11 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,850 GBP2024-03-31
20,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,068 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,904 GBP2023-04-01 ~ 2024-03-31
Computers
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,106 GBP2024-03-31
17,224 GBP2023-03-31
Motor vehicles
25,046 GBP2024-03-31
22,950 GBP2023-03-31
Computers
66 GBP2024-03-31
92 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
45 GBP2024-03-31
13,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,828 GBP2024-03-31
Debtors
Amounts falling due within one year
51,873 GBP2024-03-31
13,209 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,512 GBP2024-03-31
13,231 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,202 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
62,997 GBP2024-03-31
75,745 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-19 ~ 2023-03-31