43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,940 GBP2025-04-05
5,663 GBP2024-04-05
Debtors
64,587 GBP2025-04-05
33,015 GBP2024-04-05
Cash at bank and in hand
60,064 GBP2025-04-05
100,707 GBP2024-04-05
Current Assets
127,776 GBP2025-04-05
136,216 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-98,837 GBP2024-04-05
Net Current Assets/Liabilities
30,348 GBP2025-04-05
37,379 GBP2024-04-05
Total Assets Less Current Liabilities
53,288 GBP2025-04-05
43,042 GBP2024-04-05
Net Assets/Liabilities
47,554 GBP2025-04-05
41,627 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
47,553 GBP2025-04-05
41,626 GBP2024-04-05
Equity
47,554 GBP2025-04-05
41,627 GBP2024-04-05
Average Number of Employees
132024-04-06 ~ 2025-04-05
142023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,496 GBP2025-04-05
5,496 GBP2024-04-05
Motor vehicles
21,298 GBP2025-04-05
16,216 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
26,794 GBP2025-04-05
21,712 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
-16,216 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-16,216 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,523 GBP2025-04-05
1,973 GBP2024-04-05
Motor vehicles
1,331 GBP2025-04-05
14,076 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,854 GBP2025-04-05
16,049 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
1,732 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
-14,477 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,477 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
2,973 GBP2025-04-05
3,523 GBP2024-04-05
Motor vehicles
19,967 GBP2025-04-05
2,140 GBP2024-04-05
Other Debtors
Amounts falling due within one year
64,587 GBP2025-04-05
33,015 GBP2024-04-05
Other Taxation & Social Security Payable
Current
27,984 GBP2025-04-05
29,836 GBP2024-04-05
Other Creditors
Current
69,444 GBP2025-04-05
69,001 GBP2024-04-05
Creditors
Current
97,428 GBP2025-04-05
98,837 GBP2024-04-05