43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
224,012 GBP2024-03-31
60,833 GBP2023-03-31
Fixed Assets
224,012 GBP2024-03-31
Debtors
451,181 GBP2024-03-31
Current Assets
451,181 GBP2024-03-31
Creditors
-530,093 GBP2024-03-31
Net Current Assets/Liabilities
-78,912 GBP2024-03-31
Total Assets Less Current Liabilities
145,100 GBP2024-03-31
Net Assets/Liabilities
145,100 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
145,000 GBP2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,833 GBP2024-03-31
60,833 GBP2023-03-31
Plant and equipment
76,286 GBP2024-03-31
Motor vehicles
89,095 GBP2024-03-31
Furniture and fittings
23,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,811 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,811 GBP2024-03-31
Motor vehicles
16,273 GBP2024-03-31
Furniture and fittings
900 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,833 GBP2024-03-31
60,833 GBP2023-03-31
Plant and equipment
60,475 GBP2024-03-31
Motor vehicles
72,822 GBP2024-03-31
Furniture and fittings
22,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
258,393 GBP2024-03-31
60,833 GBP2023-03-31
Computers
8,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,381 GBP2024-03-31
Property, Plant & Equipment
Computers
7,440 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
443,282 GBP2024-03-31
Debtors
Current
450,181 GBP2024-03-31
Trade Creditors/Trade Payables
Current
108,862 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
162,080 GBP2024-03-31
Creditors
Current
530,093 GBP2024-03-31