43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
54,232 GBP2025-04-30
71,091 GBP2024-04-30
Total Inventories
12,500 GBP2025-04-30
12,500 GBP2024-04-30
Debtors
Current
90,710 GBP2025-04-30
102,904 GBP2024-04-30
Cash at bank and in hand
72,557 GBP2025-04-30
116,659 GBP2024-04-30
Net Assets/Liabilities
94,507 GBP2025-04-30
123,145 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Capital redemption reserve
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
94,402 GBP2025-04-30
123,040 GBP2024-04-30
Equity
94,507 GBP2025-04-30
123,145 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,529 GBP2025-04-30
13,363 GBP2024-04-30
Vehicles
107,534 GBP2025-04-30
107,534 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
122,063 GBP2025-04-30
120,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,235 GBP2025-04-30
4,859 GBP2024-04-30
Vehicles
60,596 GBP2025-04-30
44,947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,831 GBP2025-04-30
49,806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,376 GBP2024-05-01 ~ 2025-04-30
Vehicles
15,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,025 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
86,076 GBP2025-04-30
100,339 GBP2024-04-30
Amounts owed by directors
Current
4,588 GBP2025-04-30
2,565 GBP2024-04-30
Other Debtors
Current
46 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,442 GBP2025-04-30
3,115 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,597 GBP2025-04-30
79,063 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2025-04-30
3,250 GBP2024-04-30
Corporation Tax Payable
Current
29,585 GBP2025-04-30
33,426 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,833 GBP2025-04-30
7,233 GBP2024-04-30
Other Creditors
Current
1,004 GBP2025-04-30
866 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,477 GBP2025-04-30
5,919 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,707 GBP2025-04-30
15,540 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2024-05-01 ~ 2025-04-30
95 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30