43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,862 GBP2024-04-30
Total Inventories
15,516 GBP2024-04-30
Debtors
30,207 GBP2024-04-30
Cash at bank and in hand
2 GBP2025-04-30
746 GBP2024-04-30
Current Assets
2 GBP2025-04-30
46,469 GBP2024-04-30
Creditors
Current
6,753 GBP2025-04-30
27,946 GBP2024-04-30
Net Current Assets/Liabilities
-6,751 GBP2025-04-30
18,523 GBP2024-04-30
Total Assets Less Current Liabilities
-6,751 GBP2025-04-30
41,385 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,851 GBP2025-04-30
41,285 GBP2024-04-30
Equity
-6,751 GBP2025-04-30
41,385 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,729 GBP2024-04-30
Furniture and fittings
7,889 GBP2024-04-30
Motor vehicles
22,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,608 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,889 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-68,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,786 GBP2024-04-30
Furniture and fittings
7,212 GBP2024-04-30
Motor vehicles
5,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,746 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,212 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,943 GBP2024-04-30
Furniture and fittings
677 GBP2024-04-30
Motor vehicles
17,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,120 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,087 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,207 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
20,189 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,171 GBP2024-04-30
Other Creditors
Current
6,752 GBP2025-04-30
5,586 GBP2024-04-30