RJT. 29 LIMITED - 1984-05-18
43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,597,354 GBP2024-04-30
1,038,074 GBP2023-04-30
Property, Plant & Equipment
401,900 GBP2024-04-30
302,308 GBP2023-04-30
Fixed Assets
1,999,254 GBP2024-04-30
1,340,382 GBP2023-04-30
Debtors
2,056,332 GBP2024-04-30
1,528,244 GBP2023-04-30
Cash at bank and in hand
421,085 GBP2024-04-30
1,601,434 GBP2023-04-30
Total Assets Less Current Liabilities
2,305,865 GBP2024-04-30
2,978,880 GBP2023-04-30
Net Assets/Liabilities
2,204,837 GBP2024-04-30
2,792,406 GBP2023-04-30
Equity
Called up share capital
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Capital redemption reserve
135,200 GBP2024-04-30
135,200 GBP2023-04-30
Retained earnings (accumulated losses)
2,064,837 GBP2024-04-30
2,652,406 GBP2023-04-30
Equity
2,204,837 GBP2024-04-30
2,792,406 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,866,179 GBP2024-04-30
1,188,408 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
268,825 GBP2024-04-30
150,334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
118,491 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
1,597,354 GBP2024-04-30
1,038,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
141,635 GBP2024-04-30
128,547 GBP2023-04-30
Plant and equipment
916,638 GBP2024-04-30
896,753 GBP2023-04-30
Furniture and fittings
621,284 GBP2024-04-30
587,537 GBP2023-04-30
Motor vehicles
209,301 GBP2024-04-30
167,477 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,888,858 GBP2024-04-30
1,780,314 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-144,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-144,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,026 GBP2024-04-30
60,158 GBP2023-04-30
Plant and equipment
811,471 GBP2024-04-30
790,757 GBP2023-04-30
Furniture and fittings
549,475 GBP2024-04-30
522,713 GBP2023-04-30
Motor vehicles
45,986 GBP2024-04-30
104,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486,958 GBP2024-04-30
1,478,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,868 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
20,714 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26,762 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
43,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-102,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
61,609 GBP2024-04-30
68,389 GBP2023-04-30
Plant and equipment
105,167 GBP2024-04-30
105,996 GBP2023-04-30
Furniture and fittings
71,809 GBP2024-04-30
64,824 GBP2023-04-30
Motor vehicles
163,315 GBP2024-04-30
63,099 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,846,394 GBP2024-04-30
1,423,257 GBP2023-04-30
Amounts Owed By Related Parties
2,897 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
207,041 GBP2024-04-30
104,987 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,056,332 GBP2024-04-30
Amounts falling due within one year, Current
1,528,244 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
539,890 GBP2024-04-30
376,439 GBP2023-04-30
Amounts owed to group undertakings
Current
7,411 GBP2024-04-30
5,626 GBP2023-04-30
Other Taxation & Social Security Payable
Current
219,307 GBP2024-04-30
262,547 GBP2023-04-30
Other Creditors
Current
1,749,273 GBP2024-04-30
943,765 GBP2023-04-30
Creditors
Current
2,565,881 GBP2024-04-30
1,638,377 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2024-04-30
125,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,667 GBP2024-04-30
116,667 GBP2023-04-30