43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,906 GBP2024-03-31
7,740 GBP2023-03-31
Total Inventories
244,115 GBP2024-03-31
243,845 GBP2023-03-31
Debtors
Current
617,939 GBP2024-03-31
617,436 GBP2023-03-31
Cash at bank and in hand
447,945 GBP2024-03-31
73,092 GBP2023-03-31
Current Assets
1,309,999 GBP2024-03-31
934,373 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-653,121 GBP2024-03-31
-487,550 GBP2023-03-31
Net Current Assets/Liabilities
656,878 GBP2024-03-31
446,823 GBP2023-03-31
Total Assets Less Current Liabilities
676,784 GBP2024-03-31
454,563 GBP2023-03-31
Net Assets/Liabilities
672,534 GBP2024-03-31
450,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,596 GBP2024-03-31
21,051 GBP2023-03-31
Motor vehicles
23,900 GBP2024-03-31
23,900 GBP2023-03-31
Other
94,112 GBP2024-03-31
77,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,608 GBP2024-03-31
122,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,037 GBP2024-03-31
19,171 GBP2023-03-31
Motor vehicles
23,900 GBP2024-03-31
23,900 GBP2023-03-31
Other
76,765 GBP2024-03-31
71,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,702 GBP2024-03-31
114,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,866 GBP2023-04-01 ~ 2024-03-31
Other
5,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,559 GBP2024-03-31
1,880 GBP2023-03-31
Other
17,347 GBP2024-03-31
5,860 GBP2023-03-31
Value of work in progress
244,115 GBP2024-03-31
243,845 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31