43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,958 GBP2024-04-30
13,367 GBP2023-04-30
Creditors
Current
4,254 GBP2024-04-30
7,253 GBP2023-04-30
Net Current Assets/Liabilities
-4,254 GBP2024-04-30
-7,253 GBP2023-04-30
Total Assets Less Current Liabilities
4,704 GBP2024-04-30
6,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,604 GBP2024-04-30
6,014 GBP2023-04-30
Equity
4,704 GBP2024-04-30
6,114 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,300 GBP2024-04-30
21,300 GBP2023-04-30
Computers
742 GBP2024-04-30
2,562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,042 GBP2024-04-30
23,862 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,780 GBP2024-04-30
8,520 GBP2023-04-30
Computers
304 GBP2024-04-30
1,975 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,084 GBP2024-04-30
10,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,260 GBP2023-05-01 ~ 2024-04-30
Computers
149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,520 GBP2024-04-30
12,780 GBP2023-04-30
Computers
438 GBP2024-04-30
587 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,998 GBP2024-04-30
1,351 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,238 GBP2024-04-30
652 GBP2023-04-30
Other Creditors
Current
18 GBP2024-04-30
5,249 GBP2023-04-30