43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,269,769 GBP2024-04-30
1,176,087 GBP2023-04-30
Investment Property
479,833 GBP2023-04-30
Fixed Assets - Investments
70 GBP2024-04-30
70 GBP2023-04-30
Fixed Assets
1,269,839 GBP2024-04-30
1,655,990 GBP2023-04-30
Total Inventories
2,491,531 GBP2024-04-30
2,626,147 GBP2023-04-30
Debtors
2,653,914 GBP2024-04-30
2,773,748 GBP2023-04-30
Cash at bank and in hand
1,027,718 GBP2024-04-30
164,699 GBP2023-04-30
Current Assets
6,173,163 GBP2024-04-30
5,564,594 GBP2023-04-30
Creditors
-1,426,734 GBP2024-04-30
-1,498,569 GBP2023-04-30
Net Current Assets/Liabilities
4,746,429 GBP2024-04-30
4,066,025 GBP2023-04-30
Total Assets Less Current Liabilities
6,016,268 GBP2024-04-30
5,722,015 GBP2023-04-30
Creditors
Non-current
-1,020,657 GBP2024-04-30
-622,929 GBP2023-04-30
Net Assets/Liabilities
4,995,611 GBP2024-04-30
5,099,086 GBP2023-04-30
Equity
Called up share capital
100,010 GBP2024-04-30
100,010 GBP2023-04-30
Retained earnings (accumulated losses)
4,895,601 GBP2024-04-30
4,999,076 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
814,416 GBP2024-04-30
814,416 GBP2023-04-30
Plant and equipment
38,227 GBP2024-04-30
38,227 GBP2023-04-30
Motor vehicles
898,516 GBP2024-04-30
740,668 GBP2023-04-30
Furniture and fittings
33,290 GBP2024-04-30
33,290 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-292,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,452 GBP2024-04-30
17,258 GBP2023-04-30
Motor vehicles
387,062 GBP2024-04-30
339,939 GBP2023-04-30
Furniture and fittings
32,659 GBP2024-04-30
32,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,194 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
189,073 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-141,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
739,587 GBP2024-04-30
744,964 GBP2023-04-30
Plant and equipment
16,775 GBP2024-04-30
20,969 GBP2023-04-30
Motor vehicles
511,454 GBP2024-04-30
400,729 GBP2023-04-30
Furniture and fittings
631 GBP2024-04-30
789 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
39,585 GBP2024-04-30
39,002 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,824,034 GBP2024-04-30
1,665,603 GBP2023-04-30
Property, Plant & Equipment - Disposals
-292,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,263 GBP2024-04-30
30,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,265 GBP2024-04-30
489,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,322 GBP2024-04-30
8,636 GBP2023-04-30
Investment Property - Fair Value Model
479,833 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-479,833 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,976 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2024-04-30