43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
52,764 GBP2024-03-31
28,877 GBP2023-03-31
Total Inventories
800 GBP2024-03-31
800 GBP2023-03-31
Debtors
60,283 GBP2024-03-31
54,053 GBP2023-03-31
Cash at bank and in hand
68,237 GBP2024-03-31
56,439 GBP2023-03-31
Current Assets
129,320 GBP2024-03-31
111,292 GBP2023-03-31
Creditors
Current
53,844 GBP2024-03-31
46,757 GBP2023-03-31
Net Current Assets/Liabilities
75,476 GBP2024-03-31
64,535 GBP2023-03-31
Total Assets Less Current Liabilities
128,240 GBP2024-03-31
93,412 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
128,239 GBP2024-03-31
93,411 GBP2023-03-31
Equity
128,240 GBP2024-03-31
93,412 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,113 GBP2024-03-31
125,757 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,349 GBP2024-03-31
96,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
52,764 GBP2024-03-31
28,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,524 GBP2024-03-31
40,759 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,759 GBP2024-03-31
13,294 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,283 GBP2024-03-31
54,053 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,530 GBP2024-03-31
7,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,714 GBP2024-03-31
29,038 GBP2023-03-31
Other Creditors
Current
4,600 GBP2024-03-31
9,887 GBP2023-03-31