43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
143,882 GBP2025-04-30
148,196 GBP2024-04-30
Debtors
157,923 GBP2025-04-30
380,286 GBP2024-04-30
Cash at bank and in hand
254,184 GBP2025-04-30
381,014 GBP2024-04-30
Current Assets
457,107 GBP2025-04-30
796,300 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-477,929 GBP2024-04-30
Net Current Assets/Liabilities
182,298 GBP2025-04-30
318,371 GBP2024-04-30
Total Assets Less Current Liabilities
326,180 GBP2025-04-30
466,567 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-56,286 GBP2024-04-30
Net Assets/Liabilities
256,491 GBP2025-04-30
373,469 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
256,391 GBP2025-04-30
373,369 GBP2024-04-30
Equity
256,491 GBP2025-04-30
373,469 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,435 GBP2025-04-30
65,440 GBP2024-04-30
Furniture and fittings
28,074 GBP2025-04-30
22,539 GBP2024-04-30
Motor vehicles
256,237 GBP2025-04-30
241,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
374,746 GBP2025-04-30
329,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,810 GBP2025-04-30
54,890 GBP2024-04-30
Furniture and fittings
14,792 GBP2025-04-30
10,365 GBP2024-04-30
Motor vehicles
151,262 GBP2025-04-30
116,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,864 GBP2025-04-30
181,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,920 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,427 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
34,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,625 GBP2025-04-30
10,549 GBP2024-04-30
Furniture and fittings
13,282 GBP2025-04-30
12,174 GBP2024-04-30
Motor vehicles
104,975 GBP2025-04-30
125,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
121,907 GBP2025-04-30
356,944 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
2,522 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
36,016 GBP2025-04-30
Current, Amounts falling due within one year
20,820 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
157,923 GBP2025-04-30
Current, Amounts falling due within one year
380,286 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93,434 GBP2025-04-30
214,304 GBP2024-04-30
Other Taxation & Social Security Payable
Current
150,359 GBP2025-04-30
228,382 GBP2024-04-30
Other Creditors
Current
31,016 GBP2025-04-30
35,243 GBP2024-04-30
Creditors
Current
274,809 GBP2025-04-30
477,929 GBP2024-04-30
Other Creditors
Non-current
33,934 GBP2025-04-30
56,286 GBP2024-04-30