43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,568 GBP2024-04-30
5,137 GBP2023-04-30
Debtors
255,298 GBP2024-04-30
155,627 GBP2023-04-30
Cash at bank and in hand
115 GBP2024-04-30
28,783 GBP2023-04-30
Current Assets
257,513 GBP2024-04-30
196,440 GBP2023-04-30
Net Current Assets/Liabilities
87,098 GBP2024-04-30
37,295 GBP2023-04-30
Total Assets Less Current Liabilities
89,666 GBP2024-04-30
42,432 GBP2023-04-30
Equity
Called up share capital
70 GBP2024-04-30
70 GBP2023-04-30
Capital redemption reserve
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
89,566 GBP2024-04-30
42,332 GBP2023-04-30
Equity
89,666 GBP2024-04-30
42,432 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
53,920 GBP2024-04-30
55,715 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,352 GBP2024-04-30
50,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,891 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,568 GBP2024-04-30
5,137 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
196,337 GBP2024-04-30
110,949 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
12,580 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,381 GBP2024-04-30
44,678 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
255,298 GBP2024-04-30
Current, Amounts falling due within one year
155,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,847 GBP2024-04-30
33,051 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,266 GBP2024-04-30
42,611 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,290 GBP2024-04-30
43,110 GBP2023-04-30
Other Creditors
Current
44,012 GBP2024-04-30
40,373 GBP2023-04-30
Equity
Called up share capital
70 GBP2024-04-30
70 GBP2023-04-30