43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,820 GBP2025-04-30
3,820 GBP2024-04-30
Property, Plant & Equipment
7,294 GBP2025-04-30
20,248 GBP2024-04-30
Fixed Assets
11,114 GBP2025-04-30
24,068 GBP2024-04-30
Total Inventories
4,950 GBP2025-04-30
5,825 GBP2024-04-30
Debtors
-5,210 GBP2025-04-30
2,336 GBP2024-04-30
Cash at bank and in hand
2,551 GBP2025-04-30
1,354 GBP2024-04-30
Current Assets
2,291 GBP2025-04-30
9,515 GBP2024-04-30
Net Current Assets/Liabilities
-33,705 GBP2025-04-30
-45,988 GBP2024-04-30
Total Assets Less Current Liabilities
-22,591 GBP2025-04-30
-21,920 GBP2024-04-30
Net Assets/Liabilities
-22,591 GBP2025-04-30
-21,920 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-23,591 GBP2025-04-30
-22,920 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,820 GBP2025-04-30
3,820 GBP2024-04-30
Intangible Assets
Net goodwill
3,820 GBP2025-04-30
3,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,357 GBP2025-04-30
70,357 GBP2024-04-30
Motor vehicles
30,220 GBP2024-04-30
Furniture and fittings
9,495 GBP2025-04-30
9,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,852 GBP2025-04-30
110,072 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,353 GBP2025-04-30
63,686 GBP2024-04-30
Motor vehicles
18,000 GBP2024-04-30
Furniture and fittings
8,205 GBP2025-04-30
8,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,558 GBP2025-04-30
89,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,004 GBP2025-04-30
6,671 GBP2024-04-30
Furniture and fittings
1,290 GBP2025-04-30
1,357 GBP2024-04-30
Motor vehicles
12,220 GBP2024-04-30
Finished Goods
4,950 GBP2025-04-30
5,825 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,164 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1,364 GBP2025-04-30
-1,224 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,604 GBP2024-04-30