43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
30,917 GBP2025-03-31
41,700 GBP2024-03-31
Fixed Assets
30,917 GBP2025-03-31
41,700 GBP2024-03-31
Total Inventories
3,025 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
154,410 GBP2025-03-31
119,798 GBP2024-03-31
Cash at bank and in hand
112,623 GBP2025-03-31
253,860 GBP2024-03-31
Current Assets
270,058 GBP2025-03-31
376,158 GBP2024-03-31
Creditors
Amounts falling due within one year
-42,419 GBP2025-03-31
-76,336 GBP2024-03-31
Net Current Assets/Liabilities
227,639 GBP2025-03-31
299,822 GBP2024-03-31
Total Assets Less Current Liabilities
258,556 GBP2025-03-31
341,522 GBP2024-03-31
Net Assets/Liabilities
250,827 GBP2025-03-31
333,599 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
250,823 GBP2025-03-31
333,595 GBP2024-03-31
Equity
250,827 GBP2025-03-31
333,599 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,259 GBP2025-03-31
64,153 GBP2024-03-31
Motor cars
85,190 GBP2025-03-31
85,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,449 GBP2025-03-31
149,343 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,781 GBP2025-03-31
51,038 GBP2024-03-31
Motor cars
63,751 GBP2025-03-31
56,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,532 GBP2025-03-31
107,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,478 GBP2025-03-31
13,115 GBP2024-03-31
Motor cars
21,439 GBP2025-03-31
28,585 GBP2024-03-31