43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,968 GBP2024-04-30
30,839 GBP2023-04-30
Debtors
Current
766,363 GBP2024-04-30
1,045,494 GBP2023-04-30
Cash at bank and in hand
51 GBP2024-04-30
2,109 GBP2023-04-30
Current Assets
766,414 GBP2024-04-30
1,047,603 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-126,759 GBP2024-04-30
-6,727 GBP2023-04-30
Net Current Assets/Liabilities
639,655 GBP2024-04-30
1,040,876 GBP2023-04-30
Total Assets Less Current Liabilities
662,623 GBP2024-04-30
1,071,715 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-381,226 GBP2023-04-30
Net Assets/Liabilities
639,298 GBP2024-04-30
667,919 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,413 GBP2024-04-30
82,413 GBP2023-04-30
Motor vehicles
116,582 GBP2024-04-30
116,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
198,995 GBP2024-04-30
198,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,902 GBP2024-04-30
66,851 GBP2023-04-30
Motor vehicles
105,125 GBP2024-04-30
101,306 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,027 GBP2024-04-30
168,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,051 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,511 GBP2024-04-30
15,563 GBP2023-04-30
Motor vehicles
11,457 GBP2024-04-30
15,276 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
2 shares2024-04-30
2 shares2023-04-30