43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
235,537 GBP2025-03-31
232,032 GBP2024-03-31
Debtors
Amounts falling due within one year
34,615 GBP2025-03-31
28,937 GBP2024-03-31
Current Assets
250,361 GBP2025-03-31
212,227 GBP2024-03-31
Creditors
Amounts falling due within one year
-251,436 GBP2025-03-31
-228,590 GBP2024-03-31
Net Current Assets/Liabilities
-1,075 GBP2025-03-31
-16,363 GBP2024-03-31
Total Assets Less Current Liabilities
234,462 GBP2025-03-31
215,669 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,472 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
229,471 GBP2025-03-31
214,150 GBP2024-03-31
Equity
Called up share capital
25,100 GBP2025-03-31
25,100 GBP2024-03-31
Other miscellaneous reserve
78,227 GBP2025-03-31
78,227 GBP2024-03-31
Retained earnings (accumulated losses)
126,144 GBP2025-03-31
110,823 GBP2024-03-31
Equity
229,471 GBP2025-03-31
214,150 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
334,202 GBP2025-03-31
334,202 GBP2024-03-31
Other
36,564 GBP2025-03-31
33,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,766 GBP2025-03-31
368,098 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-13,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,580 GBP2025-03-31
108,234 GBP2024-03-31
Other
19,649 GBP2025-03-31
27,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,229 GBP2025-03-31
136,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,346 GBP2024-04-01 ~ 2025-03-31
Other
3,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-11,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
218,622 GBP2025-03-31
225,968 GBP2024-03-31
Other
16,915 GBP2025-03-31
6,064 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,812 GBP2025-03-31
Current, Amounts falling due within one year
19,419 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,803 GBP2025-03-31
Current, Amounts falling due within one year
9,518 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,615 GBP2025-03-31
Current, Amounts falling due within one year
28,937 GBP2024-03-31
Creditors
Current
251,436 GBP2025-03-31
228,590 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,100 shares2025-03-31
25,100 shares2024-03-31