43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,039 GBP2025-04-30
1,386 GBP2024-04-30
Property, Plant & Equipment
67,591 GBP2025-04-30
103,746 GBP2024-04-30
Fixed Assets
68,630 GBP2025-04-30
105,132 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
11,000 GBP2024-04-30
Debtors
Current
263,046 GBP2025-04-30
330,653 GBP2024-04-30
Cash at bank and in hand
847,023 GBP2025-04-30
503,478 GBP2024-04-30
Current Assets
1,115,069 GBP2025-04-30
845,131 GBP2024-04-30
Net Current Assets/Liabilities
877,253 GBP2025-04-30
686,521 GBP2024-04-30
Total Assets Less Current Liabilities
945,883 GBP2025-04-30
791,653 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-24,668 GBP2025-04-30
-30,042 GBP2024-04-30
Net Assets/Liabilities
904,057 GBP2025-04-30
735,328 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
23,220 GBP2025-04-30
23,220 GBP2024-04-30
Intangible Assets - Gross Cost
33,220 GBP2025-04-30
33,220 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
22,181 GBP2025-04-30
21,834 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,181 GBP2025-04-30
31,834 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
347 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
347 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,039 GBP2025-04-30
1,386 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,653 GBP2025-04-30
3,653 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,944 GBP2025-04-30
8,944 GBP2024-04-30
Motor vehicles
211,014 GBP2025-04-30
211,014 GBP2024-04-30
Other
16,830 GBP2025-04-30
16,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,653 GBP2025-04-30
3,653 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,600 GBP2025-04-30
8,256 GBP2024-04-30
Motor vehicles
143,767 GBP2025-04-30
107,956 GBP2024-04-30
Other
16,830 GBP2025-04-30
16,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
344 GBP2025-04-30
688 GBP2024-04-30
Motor vehicles
67,247 GBP2025-04-30
103,058 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
240,441 GBP2025-04-30
240,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,850 GBP2025-04-30
136,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,155 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
5,000 GBP2025-04-30
11,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
215,363 GBP2025-04-30
262,347 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
47,683 GBP2025-04-30
68,306 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
263,046 GBP2025-04-30
330,653 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
24,668 GBP2025-04-30
30,042 GBP2024-04-30
Bank Borrowings
Non-current
24,668 GBP2025-04-30
30,042 GBP2024-04-30
Current
5,486 GBP2025-04-30
5,599 GBP2024-04-30
Dividend per share (interim)
15,000.002024-05-01 ~ 2025-04-30
31,750.002023-05-01 ~ 2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30