43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
23,107 GBP2025-04-30
41,392 GBP2024-04-30
Debtors
Current
273,634 GBP2025-04-30
325,881 GBP2024-04-30
Cash at bank and in hand
52,634 GBP2025-04-30
183,753 GBP2024-04-30
Current Assets
326,268 GBP2025-04-30
509,634 GBP2024-04-30
Net Current Assets/Liabilities
-87,725 GBP2025-04-30
128,790 GBP2024-04-30
Total Assets Less Current Liabilities
-64,618 GBP2025-04-30
170,182 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,545 GBP2025-04-30
Net Assets/Liabilities
-69,163 GBP2025-04-30
-3,737 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,365 GBP2024-04-30
Motor vehicles
156,445 GBP2025-04-30
174,647 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
156,445 GBP2025-04-30
201,012 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,365 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-44,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,365 GBP2024-04-30
Motor vehicles
133,338 GBP2025-04-30
134,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,338 GBP2025-04-30
159,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,365 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
23,107 GBP2025-04-30
40,392 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
261,360 GBP2025-04-30
Current, Amounts falling due within one year
249,077 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
217 GBP2025-04-30
Current, Amounts falling due within one year
71,004 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
273,634 GBP2025-04-30
Current, Amounts falling due within one year
325,881 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
27,273 GBP2024-04-30
Non-current, Amounts falling due after one year
4,545 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
4,545 GBP2025-04-30
173,919 GBP2024-04-30
Current
158,750 GBP2025-04-30
27,273 GBP2024-04-30