43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,401 GBP2024-03-31
2,407 GBP2023-03-31
Debtors
172,844 GBP2024-03-31
124,665 GBP2023-03-31
Cash at bank and in hand
108,542 GBP2024-03-31
151,178 GBP2023-03-31
Current Assets
281,386 GBP2024-03-31
275,843 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,593 GBP2023-03-31
Net Current Assets/Liabilities
181,733 GBP2024-03-31
208,250 GBP2023-03-31
Total Assets Less Current Liabilities
183,134 GBP2024-03-31
210,657 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,701 GBP2024-03-31
Net Assets/Liabilities
162,083 GBP2024-03-31
178,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,983 GBP2024-03-31
178,886 GBP2023-03-31
Equity
162,083 GBP2024-03-31
178,986 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,631 GBP2024-03-31
2,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,401 GBP2024-03-31
2,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,541 GBP2024-03-31
63,341 GBP2023-03-31
Other Debtors
Current
37,533 GBP2024-03-31
19,533 GBP2023-03-31
Prepayments/Accrued Income
Current
32,770 GBP2024-03-31
41,791 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
172,844 GBP2024-03-31
Current, Amounts falling due within one year
124,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,166 GBP2024-03-31
8,564 GBP2023-03-31
Corporation Tax Payable
Current
15,585 GBP2024-03-31
26,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,221 GBP2024-03-31
14,630 GBP2023-03-31
Other Creditors
Current
5,939 GBP2024-03-31
3,742 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,742 GBP2024-03-31
13,840 GBP2023-03-31
Creditors
Current
99,653 GBP2024-03-31
67,593 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,701 GBP2024-03-31
31,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31