43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
35,907 GBP2024-04-30
40,914 GBP2023-04-30
Debtors
34,196 GBP2024-04-30
7,480 GBP2023-04-30
Cash at bank and in hand
27,877 GBP2024-04-30
57,784 GBP2023-04-30
Current Assets
62,073 GBP2024-04-30
65,264 GBP2023-04-30
Creditors
Current
99,492 GBP2024-04-30
102,009 GBP2023-04-30
Net Current Assets/Liabilities
-37,419 GBP2024-04-30
-36,745 GBP2023-04-30
Total Assets Less Current Liabilities
-1,512 GBP2024-04-30
4,169 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,612 GBP2024-04-30
4,069 GBP2023-04-30
Equity
-1,512 GBP2024-04-30
4,169 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,128 GBP2024-04-30
35,499 GBP2023-04-30
Furniture and fittings
15,668 GBP2024-04-30
15,668 GBP2023-04-30
Motor vehicles
125,377 GBP2024-04-30
125,377 GBP2023-04-30
Computers
16,598 GBP2024-04-30
15,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,771 GBP2024-04-30
192,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,318 GBP2024-04-30
19,673 GBP2023-04-30
Furniture and fittings
11,217 GBP2024-04-30
10,722 GBP2023-04-30
Motor vehicles
114,997 GBP2024-04-30
111,540 GBP2023-04-30
Computers
10,332 GBP2024-04-30
9,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,864 GBP2024-04-30
151,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,645 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
495 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,457 GBP2023-05-01 ~ 2024-04-30
Computers
697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,810 GBP2024-04-30
15,826 GBP2023-04-30
Furniture and fittings
4,451 GBP2024-04-30
4,946 GBP2023-04-30
Motor vehicles
10,380 GBP2024-04-30
13,837 GBP2023-04-30
Computers
6,266 GBP2024-04-30
6,305 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,124 GBP2024-04-30
7,235 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,072 GBP2024-04-30
245 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,196 GBP2024-04-30
7,480 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,502 GBP2024-04-30
1,603 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,394 GBP2024-04-30
12,718 GBP2023-04-30
Other Creditors
Current
87,596 GBP2024-04-30
87,688 GBP2023-04-30