43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,696 GBP2024-03-31
24,770 GBP2023-03-31
Debtors
Current
5,623 GBP2024-03-31
14,444 GBP2023-03-31
Cash at bank and in hand
296,708 GBP2024-03-31
165,040 GBP2023-03-31
Current Assets
302,331 GBP2024-03-31
179,484 GBP2023-03-31
Net Current Assets/Liabilities
212,290 GBP2024-03-31
89,208 GBP2023-03-31
Net Assets/Liabilities
251,986 GBP2024-03-31
113,978 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
953 GBP2024-03-31
953 GBP2023-03-31
Motor vehicles
48,235 GBP2024-03-31
26,885 GBP2023-03-31
Other
2,795 GBP2024-03-31
2,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,983 GBP2024-03-31
30,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
465 GBP2024-03-31
343 GBP2023-03-31
Motor vehicles
10,816 GBP2024-03-31
4,961 GBP2023-03-31
Other
1,006 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,287 GBP2024-03-31
5,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,855 GBP2023-04-01 ~ 2024-03-31
Other
447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
488 GBP2024-03-31
610 GBP2023-03-31
Motor vehicles
37,419 GBP2024-03-31
21,924 GBP2023-03-31
Other
1,789 GBP2024-03-31
2,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,602 GBP2024-03-31
9,889 GBP2023-03-31
Other Debtors
Current
4,021 GBP2024-03-31
4,555 GBP2023-03-31
Trade Creditors/Trade Payables
3,882 GBP2024-03-31
6,285 GBP2023-03-31
Taxation/Social Security Payable
75,515 GBP2024-03-31
40,074 GBP2023-03-31
Other Creditors
10,644 GBP2024-03-31
43,917 GBP2023-03-31
Dividend per share (interim)
2,580.002023-04-01 ~ 2024-03-31
2,580.002022-04-01 ~ 2023-03-31
Director Remuneration
48,999 GBP2023-04-01 ~ 2024-03-31
43,995 GBP2022-04-01 ~ 2023-03-31