43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,250 GBP2025-04-30
Debtors
40,000 GBP2025-04-30
Cash at bank and in hand
85,599 GBP2026-01-31
102,989 GBP2025-04-30
Current Assets
85,599 GBP2026-01-31
142,989 GBP2025-04-30
Net Current Assets/Liabilities
66,865 GBP2026-01-31
90,543 GBP2025-04-30
Net Assets/Liabilities
66,865 GBP2026-01-31
95,793 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,595 GBP2025-04-30
Motor vehicles
29,098 GBP2025-04-30
Furniture and fittings
2,709 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
34,402 GBP2025-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,595 GBP2025-05-01 ~ 2026-01-31
Motor vehicles
-46,426 GBP2025-05-01 ~ 2026-01-31
Furniture and fittings
-2,709 GBP2025-05-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals
-51,730 GBP2025-05-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,590 GBP2025-04-30
Motor vehicles
23,906 GBP2025-04-30
Furniture and fittings
2,656 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,152 GBP2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,590 GBP2025-05-01 ~ 2026-01-31
Motor vehicles
-23,906 GBP2025-05-01 ~ 2026-01-31
Furniture and fittings
-2,656 GBP2025-05-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,152 GBP2025-05-01 ~ 2026-01-31
Property, Plant & Equipment
Plant and equipment
5 GBP2025-04-30
Motor vehicles
5,192 GBP2025-04-30
Furniture and fittings
53 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,000 GBP2025-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,870 GBP2026-01-31
13,251 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,085 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,864 GBP2026-01-31
13,489 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2026-01-31
4,621 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2025-05-01 ~ 2026-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-05-01 ~ 2026-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2025-05-01 ~ 2026-01-31
2 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32025-05-01 ~ 2026-01-31
32024-05-01 ~ 2025-04-30