43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
84,734 GBP2024-04-30
93,632 GBP2023-04-30
Total Inventories
19,245 GBP2024-04-30
25,661 GBP2023-04-30
Debtors
Current
272,328 GBP2024-04-30
333,940 GBP2023-04-30
Cash at bank and in hand
267,954 GBP2024-04-30
102,793 GBP2023-04-30
Current Assets
559,527 GBP2024-04-30
462,394 GBP2023-04-30
Net Current Assets/Liabilities
362,154 GBP2024-04-30
252,248 GBP2023-04-30
Total Assets Less Current Liabilities
446,888 GBP2024-04-30
345,880 GBP2023-04-30
Net Assets/Liabilities
441,653 GBP2024-04-30
339,102 GBP2023-04-30
Equity
Called up share capital
96 GBP2024-04-30
96 GBP2023-04-30
Retained earnings (accumulated losses)
551,557 GBP2024-04-30
449,006 GBP2023-04-30
Equity
441,653 GBP2024-04-30
339,102 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,132 GBP2024-04-30
136,132 GBP2023-04-30
Tools/Equipment for furniture and fittings
35,668 GBP2024-04-30
35,668 GBP2023-04-30
Motor vehicles
163,223 GBP2024-04-30
163,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
335,023 GBP2024-04-30
335,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,336 GBP2024-04-30
69,612 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,027 GBP2024-04-30
31,620 GBP2023-04-30
Motor vehicles
145,926 GBP2024-04-30
140,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,289 GBP2024-04-30
241,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,724 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
407 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
63,796 GBP2024-04-30
66,520 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,641 GBP2024-04-30
4,048 GBP2023-04-30
Motor vehicles
17,297 GBP2024-04-30
23,064 GBP2023-04-30
Other types of inventories not specified separately
19,245 GBP2024-04-30
25,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,812 GBP2024-04-30
91,755 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
212,516 GBP2024-04-30
242,185 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
272,328 GBP2024-04-30
333,940 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,032 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2024-04-30
95 shares2023-04-30
Number of Shares Issued (Fully Paid)
96 shares2024-04-30
96 shares2023-04-30
Nominal value of allotted share capital
96 GBP2023-05-01 ~ 2024-04-30
96 GBP2022-05-01 ~ 2023-04-30