43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
42,732 GBP2024-04-30
57,134 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
600 GBP2023-04-30
Debtors
Current
98,556 GBP2024-04-30
60,717 GBP2023-04-30
Cash at bank and in hand
27,598 GBP2024-04-30
36,754 GBP2023-04-30
Current Assets
126,754 GBP2024-04-30
98,071 GBP2023-04-30
Net Current Assets/Liabilities
61,771 GBP2024-04-30
29,399 GBP2023-04-30
Total Assets Less Current Liabilities
104,503 GBP2024-04-30
86,533 GBP2023-04-30
Net Assets/Liabilities
96,384 GBP2024-04-30
80,683 GBP2023-04-30
Equity
Called up share capital
126 GBP2024-04-30
126 GBP2023-04-30
Retained earnings (accumulated losses)
96,258 GBP2024-04-30
80,557 GBP2023-04-30
Equity
96,384 GBP2024-04-30
80,683 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,305 GBP2024-04-30
17,305 GBP2023-04-30
Motor vehicles
84,228 GBP2024-04-30
84,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,533 GBP2024-04-30
101,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,345 GBP2024-04-30
13,200 GBP2023-04-30
Motor vehicles
44,456 GBP2024-04-30
31,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,801 GBP2024-04-30
44,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,145 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,960 GBP2024-04-30
4,105 GBP2023-04-30
Motor vehicles
39,772 GBP2024-04-30
53,029 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,954 GBP2024-04-30
Trade Debtors/Trade Receivables
57,165 GBP2023-04-30
Prepayments
Current
3,602 GBP2024-04-30
Prepayments
3,552 GBP2023-04-30
Debtors
60,717 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-04-30
26 shares2023-04-30
Number of Shares Issued (Fully Paid)
126 shares2024-04-30
126 shares2023-04-30
Nominal value of allotted share capital
126 GBP2023-05-01 ~ 2024-04-30
126 GBP2022-05-01 ~ 2023-04-30