43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,618 GBP2025-04-30
2,568 GBP2024-04-30
Debtors
176,750 GBP2025-04-30
255,298 GBP2024-04-30
Cash at bank and in hand
49,588 GBP2025-04-30
115 GBP2024-04-30
Current Assets
226,338 GBP2025-04-30
257,513 GBP2024-04-30
Net Current Assets/Liabilities
82,290 GBP2025-04-30
87,098 GBP2024-04-30
Total Assets Less Current Liabilities
83,908 GBP2025-04-30
89,666 GBP2024-04-30
Equity
Called up share capital
70 GBP2025-04-30
70 GBP2024-04-30
Capital redemption reserve
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
83,808 GBP2025-04-30
89,566 GBP2024-04-30
Equity
83,908 GBP2025-04-30
89,666 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
53,920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,302 GBP2025-04-30
51,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,618 GBP2025-04-30
2,568 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
127,131 GBP2025-04-30
196,337 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
12,580 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
49,619 GBP2025-04-30
Current, Amounts falling due within one year
46,381 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
176,750 GBP2025-04-30
Current, Amounts falling due within one year
255,298 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,864 GBP2025-04-30
26,847 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,712 GBP2025-04-30
49,266 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,662 GBP2025-04-30
50,290 GBP2024-04-30
Other Creditors
Current
41,810 GBP2025-04-30
44,012 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2025-04-30
54 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-04-30
16 shares2024-04-30
Equity
Called up share capital
70 GBP2025-04-30
70 GBP2024-04-30