43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,735 GBP2024-03-31
2,314 GBP2023-03-31
Debtors
206,680 GBP2024-03-31
326,874 GBP2023-03-31
Cash at bank and in hand
931,586 GBP2024-03-31
916,233 GBP2023-03-31
Current Assets
1,138,266 GBP2024-03-31
1,243,107 GBP2023-03-31
Net Current Assets/Liabilities
1,092,534 GBP2024-03-31
1,116,967 GBP2023-03-31
Net Assets/Liabilities
1,094,269 GBP2024-03-31
1,119,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,663 GBP2024-03-31
3,663 GBP2023-03-31
Computers
21,128 GBP2024-03-31
21,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,791 GBP2024-03-31
24,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,198 GBP2024-03-31
3,043 GBP2023-03-31
Computers
19,858 GBP2024-03-31
19,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,056 GBP2024-03-31
22,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Computers
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
465 GBP2024-03-31
620 GBP2023-03-31
Computers
1,270 GBP2024-03-31
1,694 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,973 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,777 GBP2024-03-31
221,424 GBP2023-03-31
Other Debtors
Amounts falling due within one year
156,930 GBP2024-03-31
105,450 GBP2023-03-31
Debtors
Amounts falling due within one year
206,680 GBP2024-03-31
326,874 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,109 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,736 GBP2024-03-31
17,040 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,996 GBP2024-03-31
67,991 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31