43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,663 GBP2024-04-05
6,926 GBP2023-04-05
Debtors
33,015 GBP2024-04-05
36,378 GBP2023-04-05
Cash at bank and in hand
100,707 GBP2024-04-05
46,324 GBP2023-04-05
Current Assets
136,216 GBP2024-04-05
90,844 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-98,837 GBP2024-04-05
-91,158 GBP2023-04-05
Net Current Assets/Liabilities
37,379 GBP2024-04-05
-314 GBP2023-04-05
Total Assets Less Current Liabilities
43,042 GBP2024-04-05
6,612 GBP2023-04-05
Net Assets/Liabilities
41,627 GBP2024-04-05
4,881 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
41,626 GBP2024-04-05
4,880 GBP2023-04-05
Equity
41,627 GBP2024-04-05
4,881 GBP2023-04-05
Average Number of Employees
142023-04-06 ~ 2024-04-05
102022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,496 GBP2023-04-05
Motor vehicles
16,216 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
21,712 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,973 GBP2024-04-05
1,423 GBP2023-04-05
Motor vehicles
14,076 GBP2024-04-05
13,363 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,049 GBP2024-04-05
14,786 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
713 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
3,523 GBP2024-04-05
4,073 GBP2023-04-05
Motor vehicles
2,140 GBP2024-04-05
2,853 GBP2023-04-05
Other Debtors
Amounts falling due within one year
33,015 GBP2024-04-05
36,378 GBP2023-04-05
Other Taxation & Social Security Payable
Current
29,836 GBP2024-04-05
32,059 GBP2023-04-05
Other Creditors
Current
69,001 GBP2024-04-05
59,099 GBP2023-04-05
Creditors
Current
98,837 GBP2024-04-05
91,158 GBP2023-04-05