43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
58,926 GBP2025-03-31
19,906 GBP2024-03-31
Total Inventories
20,214 GBP2025-03-31
244,115 GBP2024-03-31
Debtors
Current
1,116,290 GBP2025-03-31
617,939 GBP2024-03-31
Cash at bank and in hand
554,202 GBP2025-03-31
447,945 GBP2024-03-31
Current Assets
1,690,706 GBP2025-03-31
1,309,999 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-334,716 GBP2025-03-31
Net Current Assets/Liabilities
1,355,990 GBP2025-03-31
656,878 GBP2024-03-31
Total Assets Less Current Liabilities
1,414,916 GBP2025-03-31
676,784 GBP2024-03-31
Net Assets/Liabilities
1,391,693 GBP2025-03-31
672,534 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,349 GBP2025-03-31
23,596 GBP2024-03-31
Motor vehicles
55,400 GBP2025-03-31
23,900 GBP2024-03-31
Other
108,922 GBP2025-03-31
94,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
193,671 GBP2025-03-31
141,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,548 GBP2025-03-31
21,037 GBP2024-03-31
Motor vehicles
28,625 GBP2025-03-31
23,900 GBP2024-03-31
Other
83,572 GBP2025-03-31
76,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,745 GBP2025-03-31
121,702 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,511 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,725 GBP2024-04-01 ~ 2025-03-31
Other
6,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,801 GBP2025-03-31
2,559 GBP2024-03-31
Motor vehicles
26,775 GBP2025-03-31
Other
25,350 GBP2025-03-31
17,347 GBP2024-03-31
Value of work in progress
20,214 GBP2025-03-31
244,115 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31