43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
750 GBP2023-03-31
Property, Plant & Equipment
89,396 GBP2024-03-31
113,353 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
89,496 GBP2024-03-31
114,203 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
127,594 GBP2024-03-31
82,006 GBP2023-03-31
Cash at bank and in hand
51 GBP2024-03-31
8,053 GBP2023-03-31
Current Assets
128,145 GBP2024-03-31
90,559 GBP2023-03-31
Creditors
Amounts falling due within one year
128,502 GBP2024-03-31
75,423 GBP2023-03-31
Net Current Assets/Liabilities
-357 GBP2024-03-31
15,136 GBP2023-03-31
Total Assets Less Current Liabilities
89,139 GBP2024-03-31
129,339 GBP2023-03-31
Creditors
Amounts falling due after one year
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Net Assets/Liabilities
65,714 GBP2024-03-31
93,135 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,614 GBP2024-03-31
93,035 GBP2023-03-31
Equity
65,714 GBP2024-03-31
93,135 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
29,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
171,272 GBP2024-03-31
187,812 GBP2023-03-31
Property, Plant & Equipment - Disposals
-16,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,876 GBP2024-03-31
74,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,064 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31