43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
74,496 GBP2025-03-31
40,690 GBP2024-03-31
Total Inventories
26,513 GBP2025-03-31
21,766 GBP2024-03-31
Debtors
534,143 GBP2025-03-31
568,271 GBP2024-03-31
Cash at bank and in hand
13,270 GBP2025-03-31
72,723 GBP2024-03-31
Current Assets
573,926 GBP2025-03-31
662,760 GBP2024-03-31
Creditors
Current
88,482 GBP2025-03-31
148,611 GBP2024-03-31
Net Current Assets/Liabilities
485,444 GBP2025-03-31
514,149 GBP2024-03-31
Total Assets Less Current Liabilities
559,940 GBP2025-03-31
554,839 GBP2024-03-31
Net Assets/Liabilities
542,712 GBP2025-03-31
554,839 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
542,711 GBP2025-03-31
554,838 GBP2024-03-31
Equity
542,712 GBP2025-03-31
554,839 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,831 GBP2025-03-31
63,359 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,335 GBP2025-03-31
22,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
74,496 GBP2025-03-31
40,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
501,111 GBP2025-03-31
517,882 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,032 GBP2025-03-31
50,389 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
534,143 GBP2025-03-31
568,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,061 GBP2025-03-31
121,179 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,747 GBP2025-03-31
16,408 GBP2024-03-31
Other Creditors
Current
-42,326 GBP2025-03-31
11,024 GBP2024-03-31