43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,543 GBP2024-03-31
4,811 GBP2023-03-31
Debtors
752,169 GBP2024-03-31
632,645 GBP2023-03-31
Cash at bank and in hand
188,860 GBP2024-03-31
216,228 GBP2023-03-31
Current Assets
991,029 GBP2024-03-31
848,873 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-336,330 GBP2024-03-31
-192,653 GBP2023-03-31
Net Current Assets/Liabilities
654,699 GBP2024-03-31
656,220 GBP2023-03-31
Total Assets Less Current Liabilities
658,242 GBP2024-03-31
661,031 GBP2023-03-31
Net Assets/Liabilities
657,356 GBP2024-03-31
659,828 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
657,353 GBP2024-03-31
659,825 GBP2023-03-31
Equity
657,356 GBP2024-03-31
659,828 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,459 GBP2024-03-31
45,459 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,916 GBP2024-03-31
40,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,543 GBP2024-03-31
4,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
500,584 GBP2024-03-31
444,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year
251,585 GBP2024-03-31
188,150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
752,169 GBP2024-03-31
632,645 GBP2023-03-31
Trade Creditors/Trade Payables
Current
259,683 GBP2024-03-31
156,565 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,139 GBP2024-03-31
33,755 GBP2023-03-31
Other Creditors
Current
12,508 GBP2024-03-31
2,333 GBP2023-03-31
Creditors
Current
336,330 GBP2024-03-31
192,653 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31