43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,210 GBP2024-04-30
9,418 GBP2023-04-30
Total Inventories
300 GBP2024-04-30
400 GBP2023-04-30
Debtors
271,500 GBP2024-04-30
204,163 GBP2023-04-30
Cash at bank and in hand
92,315 GBP2024-04-30
36,891 GBP2023-04-30
Current Assets
364,115 GBP2024-04-30
241,454 GBP2023-04-30
Net Current Assets/Liabilities
126,526 GBP2024-04-30
176,835 GBP2023-04-30
Total Assets Less Current Liabilities
128,736 GBP2024-04-30
186,253 GBP2023-04-30
Net Assets/Liabilities
128,184 GBP2024-04-30
181,613 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
128,084 GBP2024-04-30
181,513 GBP2023-04-30
Equity
128,184 GBP2024-04-30
181,613 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,531 GBP2023-04-30
Motor vehicles
19,995 GBP2023-04-30
Computers
31,909 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
124,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,531 GBP2024-04-30
72,531 GBP2023-04-30
Motor vehicles
19,995 GBP2024-04-30
14,996 GBP2023-04-30
Computers
29,699 GBP2024-04-30
27,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,225 GBP2024-04-30
115,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2023-05-01 ~ 2024-04-30
Computers
2,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,210 GBP2024-04-30
4,419 GBP2023-04-30
Motor vehicles
4,999 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,017 GBP2024-04-30
23,385 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
191,483 GBP2024-04-30
180,778 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
271,500 GBP2024-04-30
204,163 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,364 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,673 GBP2024-04-30
7,732 GBP2023-04-30
Corporation Tax Payable
Current
46,210 GBP2024-04-30
38,732 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,905 GBP2024-04-30
11,988 GBP2023-04-30
Other Creditors
Current
170,801 GBP2024-04-30
3,803 GBP2023-04-30