43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,199 GBP2024-04-30
31,286 GBP2023-04-30
Total Inventories
5,000 GBP2023-04-30
Debtors
Current
353,063 GBP2024-04-30
1,028,109 GBP2023-04-30
Cash at bank and in hand
320,639 GBP2024-04-30
257,217 GBP2023-04-30
Current Assets
673,702 GBP2024-04-30
1,290,326 GBP2023-04-30
Net Current Assets/Liabilities
463,656 GBP2024-04-30
450,011 GBP2023-04-30
Total Assets Less Current Liabilities
478,855 GBP2024-04-30
481,297 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,396 GBP2023-04-30
Net Assets/Liabilities
464,452 GBP2024-04-30
454,822 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
463,452 GBP2024-04-30
453,822 GBP2023-04-30
Equity
464,452 GBP2024-04-30
454,822 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,436 GBP2024-04-30
53,102 GBP2023-04-30
Motor vehicles
139,469 GBP2024-04-30
156,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
194,905 GBP2024-04-30
209,431 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,832 GBP2024-04-30
49,039 GBP2023-04-30
Motor vehicles
128,874 GBP2024-04-30
129,106 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,706 GBP2024-04-30
178,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,793 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,604 GBP2024-04-30
4,063 GBP2023-04-30
Motor vehicles
10,595 GBP2024-04-30
27,223 GBP2023-04-30
Other types of inventories not specified separately
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180,991 GBP2024-04-30
412,450 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
24,052 GBP2024-04-30
612,596 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
353,063 GBP2024-04-30
1,028,109 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-04-30
45,459 GBP2023-04-30
Non-current, Amounts falling due after one year
21,396 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30