43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
37,775 GBP2025-03-31
39,696 GBP2024-03-31
Debtors
Current
25,178 GBP2025-03-31
5,623 GBP2024-03-31
Cash at bank and in hand
390,176 GBP2025-03-31
296,708 GBP2024-03-31
Current Assets
415,354 GBP2025-03-31
302,331 GBP2024-03-31
Net Current Assets/Liabilities
269,590 GBP2025-03-31
212,290 GBP2024-03-31
Net Assets/Liabilities
307,365 GBP2025-03-31
251,986 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
953 GBP2025-03-31
953 GBP2024-03-31
Motor vehicles
53,240 GBP2025-03-31
48,235 GBP2024-03-31
Other
2,795 GBP2025-03-31
2,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,988 GBP2025-03-31
51,983 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
563 GBP2025-03-31
465 GBP2024-03-31
Motor vehicles
17,286 GBP2025-03-31
10,816 GBP2024-03-31
Other
1,364 GBP2025-03-31
1,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,213 GBP2025-03-31
12,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,988 GBP2024-04-01 ~ 2025-03-31
Other
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
390 GBP2025-03-31
488 GBP2024-03-31
Motor vehicles
35,954 GBP2025-03-31
37,419 GBP2024-03-31
Other
1,431 GBP2025-03-31
1,789 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,178 GBP2025-03-31
1,602 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,021 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,178 GBP2025-03-31
5,623 GBP2024-03-31
Dividend per share (interim)
2,580.002024-04-01 ~ 2025-03-31
2,580.002023-04-01 ~ 2024-03-31
Director Remuneration
102,142 GBP2024-04-01 ~ 2025-03-31
48,999 GBP2023-04-01 ~ 2024-03-31