43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
77,076 GBP2025-03-31
89,396 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
77,176 GBP2025-03-31
89,496 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
116,594 GBP2025-03-31
127,594 GBP2024-03-31
Cash at bank and in hand
82 GBP2025-03-31
51 GBP2024-03-31
Current Assets
117,176 GBP2025-03-31
128,145 GBP2024-03-31
Creditors
Amounts falling due within one year
-161,369 GBP2025-03-31
-128,502 GBP2024-03-31
Net Current Assets/Liabilities
-44,193 GBP2025-03-31
-357 GBP2024-03-31
Total Assets Less Current Liabilities
32,983 GBP2025-03-31
89,139 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
23,184 GBP2025-03-31
65,714 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,084 GBP2025-03-31
65,614 GBP2024-03-31
Equity
23,184 GBP2025-03-31
65,714 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
148,935 GBP2025-03-31
171,272 GBP2024-03-31
Property, Plant & Equipment - Disposals
-22,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,859 GBP2025-03-31
81,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,130 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-03-31
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31