43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
208,036 GBP2025-04-30
252,247 GBP2024-04-30
Total Inventories
30,176 GBP2025-04-30
250 GBP2024-04-30
Debtors
191,777 GBP2025-04-30
189 GBP2024-04-30
Cash at bank and in hand
5,868 GBP2025-04-30
395,808 GBP2024-04-30
Current Assets
227,821 GBP2025-04-30
396,247 GBP2024-04-30
Net Current Assets/Liabilities
106,327 GBP2025-04-30
163,817 GBP2024-04-30
Total Assets Less Current Liabilities
314,363 GBP2025-04-30
416,064 GBP2024-04-30
Creditors
Amounts falling due after one year
-208 GBP2025-04-30
-2,708 GBP2024-04-30
Net Assets/Liabilities
311,861 GBP2025-04-30
411,062 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
311,761 GBP2025-04-30
410,962 GBP2024-04-30
Equity
311,861 GBP2025-04-30
411,062 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
407,620 GBP2025-04-30
384,492 GBP2024-04-30
Vehicles
9,255 GBP2025-04-30
9,255 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
416,875 GBP2025-04-30
393,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,676 GBP2025-04-30
132,368 GBP2024-04-30
Vehicles
9,163 GBP2025-04-30
9,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,839 GBP2025-04-30
141,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,308 GBP2024-05-01 ~ 2025-04-30
Vehicles
31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
207,944 GBP2025-04-30
252,124 GBP2024-04-30
Vehicles
92 GBP2025-04-30
123 GBP2024-04-30
Trade Debtors/Trade Receivables
189 GBP2024-04-30
Amounts owed by group undertakings and participating interests
179,057 GBP2025-04-30
Other Debtors
12,720 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,750 GBP2025-04-30
31,592 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,793 GBP2025-04-30
141,916 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,978 GBP2025-04-30
44,147 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
208 GBP2025-04-30
2,708 GBP2024-04-30
Equity
Revaluation reserve
145,402 GBP2023-04-30