43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,386 GBP2024-04-30
1,848 GBP2023-04-30
Property, Plant & Equipment
103,746 GBP2024-04-30
17,196 GBP2023-04-30
Fixed Assets
105,132 GBP2024-04-30
19,044 GBP2023-04-30
Total Inventories
11,000 GBP2024-04-30
9,000 GBP2023-04-30
Debtors
Current
330,653 GBP2024-04-30
328,502 GBP2023-04-30
Cash at bank and in hand
503,478 GBP2024-04-30
592,590 GBP2023-04-30
Current Assets
845,131 GBP2024-04-30
930,092 GBP2023-04-30
Net Current Assets/Liabilities
686,521 GBP2024-04-30
724,247 GBP2023-04-30
Total Assets Less Current Liabilities
791,653 GBP2024-04-30
743,291 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,042 GBP2024-04-30
-35,828 GBP2023-04-30
Net Assets/Liabilities
735,328 GBP2024-04-30
702,702 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
23,220 GBP2024-04-30
23,220 GBP2023-04-30
Intangible Assets - Gross Cost
33,220 GBP2024-04-30
33,220 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
21,834 GBP2024-04-30
21,372 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,834 GBP2024-04-30
31,372 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
462 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
462 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,386 GBP2024-04-30
1,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,653 GBP2024-04-30
3,653 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,944 GBP2024-04-30
8,944 GBP2023-04-30
Motor vehicles
211,014 GBP2024-04-30
106,756 GBP2023-04-30
Other
16,830 GBP2024-04-30
16,830 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,653 GBP2024-04-30
3,653 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,256 GBP2024-04-30
7,705 GBP2023-04-30
Motor vehicles
107,956 GBP2024-04-30
90,799 GBP2023-04-30
Other
16,830 GBP2024-04-30
16,830 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
551 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
38,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
688 GBP2024-04-30
1,239 GBP2023-04-30
Motor vehicles
103,058 GBP2024-04-30
15,957 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
240,441 GBP2024-04-30
136,183 GBP2023-04-30
Property, Plant & Equipment - Disposals
-21,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,695 GBP2024-04-30
118,987 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,490 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
11,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,347 GBP2024-04-30
272,143 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
68,306 GBP2024-04-30
53,607 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
330,653 GBP2024-04-30
328,502 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,599 GBP2024-04-30
5,411 GBP2023-04-30
Non-current, Amounts falling due after one year
30,042 GBP2024-04-30
35,828 GBP2023-04-30
Bank Borrowings
Non-current
30,042 GBP2024-04-30
35,828 GBP2023-04-30
Current
5,599 GBP2024-04-30
5,411 GBP2023-04-30
Dividend per share (interim)
31,750.002023-05-01 ~ 2024-04-30
72,500.002022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
11,847 GBP2022-05-01 ~ 2023-04-30