43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
78,438 GBP2025-04-30
84,734 GBP2024-04-30
Total Inventories
17,588 GBP2025-04-30
19,245 GBP2024-04-30
Debtors
Current
301,822 GBP2025-04-30
272,328 GBP2024-04-30
Cash at bank and in hand
339,271 GBP2025-04-30
267,954 GBP2024-04-30
Current Assets
658,681 GBP2025-04-30
559,527 GBP2024-04-30
Net Current Assets/Liabilities
485,079 GBP2025-04-30
362,154 GBP2024-04-30
Total Assets Less Current Liabilities
563,517 GBP2025-04-30
446,888 GBP2024-04-30
Net Assets/Liabilities
559,176 GBP2025-04-30
441,653 GBP2024-04-30
Equity
Called up share capital
96 GBP2025-04-30
96 GBP2024-04-30
Retained earnings (accumulated losses)
669,080 GBP2025-04-30
551,557 GBP2024-04-30
Equity
559,176 GBP2025-04-30
441,653 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,132 GBP2025-04-30
136,132 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,907 GBP2025-04-30
35,668 GBP2024-04-30
Motor vehicles
163,223 GBP2025-04-30
163,223 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
336,262 GBP2025-04-30
335,023 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,059 GBP2025-04-30
72,336 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,515 GBP2025-04-30
32,027 GBP2024-04-30
Motor vehicles
150,250 GBP2025-04-30
145,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,824 GBP2025-04-30
250,289 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,723 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
488 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
61,073 GBP2025-04-30
63,796 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,392 GBP2025-04-30
3,641 GBP2024-04-30
Motor vehicles
12,973 GBP2025-04-30
17,297 GBP2024-04-30
Other types of inventories not specified separately
17,588 GBP2025-04-30
19,245 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,917 GBP2025-04-30
59,812 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
255,905 GBP2025-04-30
212,516 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
301,822 GBP2025-04-30
272,328 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2025-04-30
95 shares2024-04-30
Number of Shares Issued (Fully Paid)
96 shares2025-04-30
96 shares2024-04-30
Nominal value of allotted share capital
96 GBP2024-05-01 ~ 2025-04-30
96 GBP2023-05-01 ~ 2024-04-30