43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
689,324 GBP2024-04-30
758,291 GBP2023-04-30
Fixed Assets
689,324 GBP2024-04-30
758,291 GBP2023-04-30
Debtors
Current
72,622 GBP2024-04-30
166,889 GBP2023-04-30
Cash at bank and in hand
648,550 GBP2024-04-30
522,590 GBP2023-04-30
Current Assets
721,172 GBP2024-04-30
689,479 GBP2023-04-30
Net Current Assets/Liabilities
705,049 GBP2024-04-30
651,861 GBP2023-04-30
Total Assets Less Current Liabilities
1,394,373 GBP2024-04-30
1,410,152 GBP2023-04-30
Net Assets/Liabilities
1,354,392 GBP2024-04-30
1,372,789 GBP2023-04-30
Equity
Called up share capital
108,000 GBP2024-04-30
108,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,246,392 GBP2024-04-30
1,264,789 GBP2023-04-30
Equity
1,354,392 GBP2024-04-30
1,372,789 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Wages/Salaries
72,290 GBP2023-05-01 ~ 2024-04-30
98,099 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,872 GBP2023-05-01 ~ 2024-04-30
1,837 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
75,154 GBP2023-05-01 ~ 2024-04-30
101,552 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
511,190 GBP2024-04-30
480,748 GBP2023-04-30
Plant and equipment
1,043,864 GBP2024-04-30
1,043,864 GBP2023-04-30
Motor vehicles
61,146 GBP2024-04-30
61,146 GBP2023-04-30
Office equipment
1,075 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,617,275 GBP2024-04-30
1,586,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
726,441 GBP2023-04-30
Motor vehicles
51,182 GBP2023-04-30
Office equipment
477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
828,417 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
99,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
805,797 GBP2024-04-30
Motor vehicles
53,673 GBP2024-04-30
Office equipment
590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927,951 GBP2024-04-30
Property, Plant & Equipment
Buildings
443,299 GBP2024-04-30
430,431 GBP2023-04-30
Plant and equipment
238,067 GBP2024-04-30
317,423 GBP2023-04-30
Motor vehicles
7,473 GBP2024-04-30
9,964 GBP2023-04-30
Office equipment
485 GBP2024-04-30
473 GBP2023-04-30
Other Debtors
Current
28,159 GBP2024-04-30
13,338 GBP2023-04-30
Prepayments/Accrued Income
Current
6,834 GBP2024-04-30
100,326 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,675 GBP2024-04-30
5,293 GBP2023-04-30
Taxation/Social Security Payable
Current
8,375 GBP2024-04-30
2,932 GBP2023-04-30
Other Creditors
Current
973 GBP2024-04-30
26,668 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,100 GBP2024-04-30
2,725 GBP2023-04-30
Creditors
Current
16,123 GBP2024-04-30
37,618 GBP2023-04-30