43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,726 GBP2025-04-30
27,345 GBP2024-04-30
Fixed Assets
20,726 GBP2025-04-30
27,345 GBP2024-04-30
Total Inventories
7,260 GBP2025-04-30
1,760 GBP2024-04-30
Debtors
12,287 GBP2025-04-30
14,056 GBP2024-04-30
Cash at bank and in hand
4,751 GBP2025-04-30
4,299 GBP2024-04-30
Current Assets
24,298 GBP2025-04-30
20,115 GBP2024-04-30
Net Current Assets/Liabilities
-6,832 GBP2025-04-30
-10,848 GBP2024-04-30
Total Assets Less Current Liabilities
13,894 GBP2025-04-30
16,497 GBP2024-04-30
Net Assets/Liabilities
9,956 GBP2025-04-30
2,957 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
9,955 GBP2025-04-30
2,956 GBP2024-04-30
Equity
9,956 GBP2025-04-30
2,957 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,583 GBP2025-04-30
23,583 GBP2024-04-30
Vehicles
33,621 GBP2025-04-30
33,621 GBP2024-04-30
Office equipment
5,786 GBP2025-04-30
5,537 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,990 GBP2025-04-30
62,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,957 GBP2025-04-30
17,415 GBP2024-04-30
Vehicles
19,733 GBP2025-04-30
15,103 GBP2024-04-30
Office equipment
3,574 GBP2025-04-30
2,878 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,264 GBP2025-04-30
35,396 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,630 GBP2024-05-01 ~ 2025-04-30
Office equipment
696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,626 GBP2025-04-30
6,168 GBP2024-04-30
Vehicles
13,888 GBP2025-04-30
18,518 GBP2024-04-30
Office equipment
2,212 GBP2025-04-30
2,659 GBP2024-04-30
Value of work in progress
7,260 GBP2025-04-30
1,760 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,524 GBP2025-04-30
11,831 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,763 GBP2025-04-30
2,225 GBP2024-04-30
Debtors
Amounts falling due within one year
12,287 GBP2025-04-30
14,056 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,888 GBP2025-04-30
14,759 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,345 GBP2025-04-30
10,605 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,897 GBP2025-04-30
5,287 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
8,345 GBP2025-04-30
18,949 GBP2024-04-30
Net Deferred Tax Liability/Asset
3,938 GBP2025-04-30
5,195 GBP2024-04-30