43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,679 GBP2024-03-31
633 GBP2023-03-31
Debtors
3,575 GBP2024-03-31
320 GBP2023-03-31
Cash at bank and in hand
15,166 GBP2024-03-31
18,104 GBP2023-03-31
Current Assets
18,741 GBP2024-03-31
18,424 GBP2023-03-31
Net Current Assets/Liabilities
14,952 GBP2024-03-31
15,097 GBP2023-03-31
Net Assets/Liabilities
17,631 GBP2024-03-31
15,730 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17,629 GBP2024-03-31
15,728 GBP2023-03-31
Equity
17,631 GBP2024-03-31
15,730 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
335 GBP2024-03-31
335 GBP2023-03-31
Vehicles
2,795 GBP2024-03-31
1,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,130 GBP2024-03-31
2,330 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2024-03-31
335 GBP2023-03-31
Vehicles
116 GBP2024-03-31
1,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451 GBP2024-03-31
1,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
2,679 GBP2024-03-31
633 GBP2023-03-31
Trade Debtors/Trade Receivables
3,575 GBP2024-03-31
320 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,353 GBP2024-03-31
2,208 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,242 GBP2024-03-31
621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
194 GBP2024-03-31
498 GBP2023-03-31