43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,951 GBP2025-04-30
15,199 GBP2024-04-30
Debtors
Current
510,861 GBP2025-04-30
353,063 GBP2024-04-30
Cash at bank and in hand
202,967 GBP2025-04-30
320,639 GBP2024-04-30
Current Assets
713,828 GBP2025-04-30
673,702 GBP2024-04-30
Net Current Assets/Liabilities
471,011 GBP2025-04-30
463,656 GBP2024-04-30
Total Assets Less Current Liabilities
473,962 GBP2025-04-30
478,855 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,435 GBP2025-04-30
-11,537 GBP2024-04-30
Net Assets/Liabilities
472,527 GBP2025-04-30
464,452 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
471,527 GBP2025-04-30
463,452 GBP2024-04-30
Equity
472,527 GBP2025-04-30
464,452 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,436 GBP2025-04-30
55,436 GBP2024-04-30
Motor vehicles
139,469 GBP2025-04-30
139,469 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
194,905 GBP2025-04-30
194,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,485 GBP2025-04-30
50,832 GBP2024-04-30
Motor vehicles
139,469 GBP2025-04-30
128,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,954 GBP2025-04-30
179,706 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,653 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,951 GBP2025-04-30
4,604 GBP2024-04-30
Motor vehicles
10,595 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,560 GBP2025-04-30
180,991 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
326,839 GBP2025-04-30
24,052 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
510,861 GBP2025-04-30
353,063 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Non-current, Amounts falling due after one year
1,435 GBP2025-04-30
11,537 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30