43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,345 GBP2024-04-30
35,048 GBP2023-04-30
Fixed Assets
27,345 GBP2024-04-30
35,048 GBP2023-04-30
Total Inventories
1,760 GBP2024-04-30
Debtors
14,056 GBP2024-04-30
24,084 GBP2023-04-30
Cash at bank and in hand
4,299 GBP2024-04-30
6,725 GBP2023-04-30
Current Assets
20,115 GBP2024-04-30
30,809 GBP2023-04-30
Net Current Assets/Liabilities
-10,848 GBP2024-04-30
-1,196 GBP2023-04-30
Total Assets Less Current Liabilities
16,497 GBP2024-04-30
33,852 GBP2023-04-30
Net Assets/Liabilities
2,957 GBP2024-04-30
8,244 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,956 GBP2024-04-30
8,243 GBP2023-04-30
Equity
2,957 GBP2024-04-30
8,244 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,583 GBP2024-04-30
23,583 GBP2023-04-30
Vehicles
33,621 GBP2024-04-30
33,621 GBP2023-04-30
Office equipment
5,537 GBP2024-04-30
4,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,741 GBP2024-04-30
61,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,414 GBP2024-04-30
15,359 GBP2023-04-30
Vehicles
15,104 GBP2024-04-30
8,931 GBP2023-04-30
Office equipment
2,878 GBP2024-04-30
2,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,396 GBP2024-04-30
26,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,173 GBP2023-05-01 ~ 2024-04-30
Office equipment
670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,169 GBP2024-04-30
8,224 GBP2023-04-30
Vehicles
18,517 GBP2024-04-30
24,690 GBP2023-04-30
Office equipment
2,659 GBP2024-04-30
2,134 GBP2023-04-30
Value of work in progress
1,760 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,831 GBP2024-04-30
22,254 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,225 GBP2024-04-30
1,830 GBP2023-04-30
Debtors
Amounts falling due within one year
14,056 GBP2024-04-30
24,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-04-30
207 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,759 GBP2024-04-30
14,461 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,605 GBP2024-04-30
12,660 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,287 GBP2024-04-30
4,677 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,345 GBP2024-04-30
18,949 GBP2023-04-30
Net Deferred Tax Liability/Asset
5,195 GBP2024-04-30
6,659 GBP2023-04-30