43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,862 GBP2024-04-30
6,883 GBP2023-04-30
Total Inventories
15,516 GBP2024-04-30
4,126 GBP2023-04-30
Debtors
30,207 GBP2024-04-30
42,143 GBP2023-04-30
Cash at bank and in hand
746 GBP2024-04-30
13,868 GBP2023-04-30
Current Assets
46,469 GBP2024-04-30
60,137 GBP2023-04-30
Creditors
Current
27,946 GBP2024-04-30
13,294 GBP2023-04-30
Net Current Assets/Liabilities
18,523 GBP2024-04-30
46,843 GBP2023-04-30
Total Assets Less Current Liabilities
41,385 GBP2024-04-30
53,726 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
41,285 GBP2024-04-30
53,626 GBP2023-04-30
Equity
41,385 GBP2024-04-30
53,726 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,729 GBP2024-04-30
37,729 GBP2023-04-30
Furniture and fittings
7,889 GBP2024-04-30
7,889 GBP2023-04-30
Motor vehicles
22,990 GBP2024-04-30
16,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,608 GBP2024-04-30
61,918 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,786 GBP2024-04-30
31,914 GBP2023-04-30
Furniture and fittings
7,212 GBP2024-04-30
7,092 GBP2023-04-30
Motor vehicles
5,748 GBP2024-04-30
16,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,746 GBP2024-04-30
55,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
872 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
120 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,943 GBP2024-04-30
5,815 GBP2023-04-30
Furniture and fittings
677 GBP2024-04-30
797 GBP2023-04-30
Motor vehicles
17,242 GBP2024-04-30
271 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,120 GBP2024-04-30
32,928 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,087 GBP2024-04-30
9,215 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
30,207 GBP2024-04-30
42,143 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,189 GBP2024-04-30
4,185 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,171 GBP2024-04-30
3,500 GBP2023-04-30
Other Creditors
Current
5,586 GBP2024-04-30
5,609 GBP2023-04-30