43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,392 GBP2024-04-30
6,188 GBP2023-04-30
Debtors
Current
6,728 GBP2024-04-30
5,628 GBP2023-04-30
Cash at bank and in hand
137,626 GBP2024-04-30
1,920 GBP2023-04-30
Current Assets
144,354 GBP2024-04-30
7,548 GBP2023-04-30
Net Current Assets/Liabilities
-567,696 GBP2024-04-30
-394,020 GBP2023-04-30
Net Assets/Liabilities
-563,304 GBP2024-04-30
-387,832 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,356 GBP2024-04-30
37,356 GBP2023-04-30
Plant and equipment
23,562 GBP2024-04-30
23,562 GBP2023-04-30
Motor vehicles
55,985 GBP2024-04-30
55,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,088 GBP2024-04-30
36,943 GBP2023-04-30
Plant and equipment
23,123 GBP2024-04-30
22,972 GBP2023-04-30
Motor vehicles
52,300 GBP2024-04-30
50,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
151 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
268 GBP2024-04-30
413 GBP2023-04-30
Plant and equipment
439 GBP2024-04-30
590 GBP2023-04-30
Motor vehicles
3,685 GBP2024-04-30
5,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,855 GBP2024-04-30
158,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,463 GBP2024-04-30
152,667 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,328 GBP2024-04-30
2,628 GBP2023-04-30
Other Debtors
4,400 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,728 GBP2024-04-30
Current, Amounts falling due within one year
5,628 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30