43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02022-11-01 ~ 2024-04-30
Property, Plant & Equipment
118,624 GBP2025-04-30
125,220 GBP2024-04-30
Fixed Assets - Investments
6 GBP2025-04-30
6 GBP2024-04-30
Investment Property
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Fixed Assets
238,630 GBP2025-04-30
245,226 GBP2024-04-30
Total Inventories
254,925 GBP2025-04-30
254,925 GBP2024-04-30
Debtors
19,951 GBP2025-04-30
454,637 GBP2024-04-30
Cash at bank and in hand
80,216 GBP2025-04-30
932 GBP2024-04-30
Current Assets
355,092 GBP2025-04-30
710,494 GBP2024-04-30
Creditors
Current
377,082 GBP2025-04-30
355,869 GBP2024-04-30
Net Current Assets/Liabilities
-21,990 GBP2025-04-30
354,625 GBP2024-04-30
Total Assets Less Current Liabilities
216,640 GBP2025-04-30
599,851 GBP2024-04-30
Net Assets/Liabilities
210,055 GBP2025-04-30
593,266 GBP2024-04-30
Equity
Called up share capital
1,058 GBP2025-04-30
1,058 GBP2024-04-30
Share premium
14,986 GBP2025-04-30
14,986 GBP2024-04-30
Retained earnings (accumulated losses)
70,478 GBP2025-04-30
456,273 GBP2024-04-30
Equity
210,055 GBP2025-04-30
593,266 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
218,239 GBP2025-04-30
218,239 GBP2024-04-30
Motor vehicles
36,994 GBP2025-04-30
47,494 GBP2024-04-30
Computers
2,793 GBP2025-04-30
2,793 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
258,026 GBP2025-04-30
268,526 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,430 GBP2025-04-30
112,963 GBP2024-04-30
Motor vehicles
22,179 GBP2025-04-30
27,550 GBP2024-04-30
Computers
2,793 GBP2025-04-30
2,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,402 GBP2025-04-30
143,306 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,467 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
103,809 GBP2025-04-30
105,276 GBP2024-04-30
Motor vehicles
14,815 GBP2025-04-30
19,944 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
6 GBP2024-04-30
Investments in Group Undertakings
6 GBP2025-04-30
6 GBP2024-04-30
Investment Property - Fair Value Model
120,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,951 GBP2025-04-30
454,269 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,951 GBP2025-04-30
454,637 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,927 GBP2025-04-30
11,890 GBP2024-04-30
Amounts owed to group undertakings
Current
317,312 GBP2025-04-30
287,792 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,925 GBP2025-04-30
10,787 GBP2024-04-30
Other Creditors
Current
34,918 GBP2025-04-30
45,400 GBP2024-04-30