43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
45,801 GBP2024-04-30
53,446 GBP2023-04-30
Total Inventories
77,500 GBP2024-04-30
77,500 GBP2023-04-30
Debtors
158,837 GBP2024-04-30
102,704 GBP2023-04-30
Cash at bank and in hand
41,840 GBP2024-04-30
127,553 GBP2023-04-30
Current Assets
278,177 GBP2024-04-30
307,757 GBP2023-04-30
Creditors
Current
96,044 GBP2024-04-30
93,563 GBP2023-04-30
Net Current Assets/Liabilities
182,133 GBP2024-04-30
214,194 GBP2023-04-30
Total Assets Less Current Liabilities
227,934 GBP2024-04-30
267,640 GBP2023-04-30
Net Assets/Liabilities
220,146 GBP2024-04-30
258,843 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
220,140 GBP2024-04-30
258,837 GBP2023-04-30
Equity
220,146 GBP2024-04-30
258,843 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,000 GBP2023-04-30
Furniture and fittings
7,920 GBP2023-04-30
Motor vehicles
64,493 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,413 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Furniture and fittings
7,822 GBP2024-04-30
7,805 GBP2023-04-30
Motor vehicles
18,790 GBP2024-04-30
11,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,612 GBP2024-04-30
22,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-04-30
115 GBP2023-04-30
Motor vehicles
45,703 GBP2024-04-30
53,331 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
158,837 GBP2024-04-30
102,704 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,555 GBP2024-04-30
14,097 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,828 GBP2024-04-30
60,846 GBP2023-04-30
Other Creditors
Current
11,661 GBP2024-04-30
18,620 GBP2023-04-30