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
29,144 GBP2024-03-31
34,833 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
1,519 GBP2024-03-31
8,057 GBP2023-03-31
Cash at bank and in hand
4,454 GBP2024-03-31
1,746 GBP2023-03-31
Current Assets
10,973 GBP2024-03-31
14,803 GBP2023-03-31
Net Current Assets/Liabilities
-3,939 GBP2024-03-31
-5,491 GBP2023-03-31
Total Assets Less Current Liabilities
25,205 GBP2024-03-31
29,342 GBP2023-03-31
Net Assets/Liabilities
17,919 GBP2024-03-31
20,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,113 GBP2024-03-31
3,113 GBP2023-03-31
Motor vehicles
42,273 GBP2024-03-31
42,273 GBP2023-03-31
Other
46,078 GBP2024-03-31
44,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,464 GBP2024-03-31
89,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,604 GBP2024-03-31
2,476 GBP2023-03-31
Motor vehicles
31,634 GBP2024-03-31
28,974 GBP2023-03-31
Other
28,082 GBP2024-03-31
23,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,320 GBP2024-03-31
55,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,660 GBP2023-04-01 ~ 2024-03-31
Other
4,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
509 GBP2024-03-31
637 GBP2023-03-31
Motor vehicles
10,639 GBP2024-03-31
13,299 GBP2023-03-31
Other
17,996 GBP2024-03-31
20,897 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,519 GBP2024-03-31
Amounts falling due within one year, Current
8,057 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,519 GBP2024-03-31
Amounts falling due within one year, Current
8,057 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
1 shares2024-03-31
1 shares2023-03-31