43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,586 GBP2024-04-30
20,288 GBP2023-04-30
Debtors
12,828 GBP2024-04-30
50,826 GBP2023-04-30
Cash at bank and in hand
45,139 GBP2024-04-30
44,910 GBP2023-04-30
Current Assets
57,967 GBP2024-04-30
95,968 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,606 GBP2023-04-30
Net Current Assets/Liabilities
-12,671 GBP2024-04-30
-9,638 GBP2023-04-30
Total Assets Less Current Liabilities
2,915 GBP2024-04-30
10,650 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,815 GBP2024-04-30
10,550 GBP2023-04-30
Equity
2,915 GBP2024-04-30
10,650 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
32,174 GBP2024-04-30
32,174 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
48,457 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
2,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,174 GBP2024-04-30
83,298 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-48,457 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-52,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,588 GBP2024-04-30
15,945 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
45,465 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
1,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,588 GBP2024-04-30
63,010 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
643 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-45,465 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,586 GBP2024-04-30
Furniture and fittings
0 GBP2024-04-30
2,992 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
1,067 GBP2023-04-30
Owned/Freehold, Land and buildings
16,229 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,828 GBP2024-04-30
50,826 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,823 GBP2024-04-30
39,461 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
351 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,350 GBP2024-04-30
5,681 GBP2023-04-30
Other Creditors
Current
54,965 GBP2024-04-30
58,063 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
2,050 GBP2023-04-30
Creditors
Current
70,638 GBP2024-04-30
105,606 GBP2023-04-30