43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,318 GBP2024-03-31
16,956 GBP2023-03-31
Debtors
229,046 GBP2024-03-31
178,965 GBP2023-03-31
Cash at bank and in hand
6,839 GBP2024-03-31
31,103 GBP2023-03-31
Current Assets
235,885 GBP2024-03-31
210,068 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-256,124 GBP2024-03-31
-184,009 GBP2023-03-31
Net Current Assets/Liabilities
-20,239 GBP2024-03-31
26,059 GBP2023-03-31
Total Assets Less Current Liabilities
-4,921 GBP2024-03-31
43,015 GBP2023-03-31
Net Assets/Liabilities
-124,517 GBP2024-03-31
-63,566 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-124,617 GBP2024-03-31
-63,666 GBP2023-03-31
Equity
-124,517 GBP2024-03-31
-63,566 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,400 GBP2023-03-31
Other
104,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
99,423 GBP2024-03-31
97,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,423 GBP2024-03-31
97,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,400 GBP2024-03-31
10,400 GBP2023-03-31
Other
4,918 GBP2024-03-31
6,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,552 GBP2024-03-31
84,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year
186,494 GBP2024-03-31
94,910 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
229,046 GBP2024-03-31
178,965 GBP2023-03-31
Corporation Tax Payable
Current
26,894 GBP2024-03-31
3,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
142,160 GBP2024-03-31
109,657 GBP2023-03-31
Other Creditors
Current
87,070 GBP2024-03-31
70,631 GBP2023-03-31
Creditors
Current
256,124 GBP2024-03-31
184,009 GBP2023-03-31