43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,976 GBP2024-04-30
21,986 GBP2023-04-30
Total Inventories
44,357 GBP2024-04-30
95,902 GBP2023-04-30
Debtors
Current
175,296 GBP2024-04-30
317,084 GBP2023-04-30
Cash at bank and in hand
159,963 GBP2024-04-30
7,338 GBP2023-04-30
Current Assets
379,616 GBP2024-04-30
420,324 GBP2023-04-30
Net Current Assets/Liabilities
131,879 GBP2024-04-30
193,086 GBP2023-04-30
Total Assets Less Current Liabilities
148,855 GBP2024-04-30
215,072 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
133,399 GBP2024-04-30
188,460 GBP2023-04-30
Equity
Called up share capital
310 GBP2024-04-30
310 GBP2023-04-30
Retained earnings (accumulated losses)
133,089 GBP2024-04-30
188,150 GBP2023-04-30
Equity
133,399 GBP2024-04-30
188,460 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
5,009 GBP2023-05-01 ~ 2024-04-30
6,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
21,723 GBP2024-04-30
21,723 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,764 GBP2024-04-30
11,764 GBP2023-04-30
Motor vehicles
52,950 GBP2024-04-30
52,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
117,493 GBP2024-04-30
117,493 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,699 GBP2024-04-30
17,943 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,149 GBP2024-04-30
6,335 GBP2023-04-30
Motor vehicles
43,924 GBP2024-04-30
40,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,517 GBP2024-04-30
95,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
756 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
814 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,024 GBP2024-04-30
3,780 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,615 GBP2024-04-30
5,430 GBP2023-04-30
Motor vehicles
9,026 GBP2024-04-30
12,035 GBP2023-04-30
Value of work in progress
32,201 GBP2024-04-30
83,857 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,588 GBP2024-04-30
165,354 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
102,337 GBP2024-04-30
148,060 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
175,296 GBP2024-04-30
317,084 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
47,200 GBP2024-04-30
43,471 GBP2023-04-30
Non-current, Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30