43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
430 GBP2025-04-30
1,131 GBP2024-04-30
Investment Property
9,609,229 GBP2025-04-30
9,609,229 GBP2024-04-30
Fixed Assets
9,609,659 GBP2025-04-30
9,610,360 GBP2024-04-30
Debtors
115,690 GBP2025-04-30
89,783 GBP2024-04-30
Cash at bank and in hand
350,520 GBP2025-04-30
211,109 GBP2024-04-30
Current Assets
466,210 GBP2025-04-30
300,892 GBP2024-04-30
Net Current Assets/Liabilities
-66,761 GBP2025-04-30
-155,016 GBP2024-04-30
Total Assets Less Current Liabilities
9,542,898 GBP2025-04-30
9,455,344 GBP2024-04-30
Creditors
Non-current
-2,074,654 GBP2025-04-30
-2,221,079 GBP2024-04-30
Net Assets/Liabilities
7,147,301 GBP2025-04-30
6,913,147 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
4,205,428 GBP2025-04-30
3,971,274 GBP2024-04-30
Equity
7,147,301 GBP2025-04-30
6,913,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,430 GBP2024-04-30
Furniture and fittings
121,267 GBP2024-04-30
Computers
13,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
138,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,430 GBP2025-04-30
4,430 GBP2024-04-30
Furniture and fittings
121,267 GBP2025-04-30
121,267 GBP2024-04-30
Computers
12,635 GBP2025-04-30
11,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,332 GBP2025-04-30
137,631 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
430 GBP2025-04-30
1,131 GBP2024-04-30
Investment Property - Fair Value Model
9,609,229 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,731 GBP2025-04-30
Current, Amounts falling due within one year
56,268 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35,959 GBP2025-04-30
Current, Amounts falling due within one year
33,515 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
115,690 GBP2025-04-30
Current, Amounts falling due within one year
89,783 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
146,187 GBP2025-04-30
141,480 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,834 GBP2025-04-30
2,384 GBP2024-04-30
Other Taxation & Social Security Payable
Current
179,124 GBP2025-04-30
144,849 GBP2024-04-30
Other Creditors
Current
185,826 GBP2025-04-30
167,195 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,074,654 GBP2025-04-30
2,221,079 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-04-30