43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
283,372 GBP2024-04-30
225,978 GBP2023-04-30
Debtors
Current
1,290,083 GBP2024-04-30
1,124,477 GBP2023-04-30
Cash at bank and in hand
21,053 GBP2024-04-30
205,244 GBP2023-04-30
Current Assets
1,311,136 GBP2024-04-30
1,329,721 GBP2023-04-30
Net Current Assets/Liabilities
1,210,941 GBP2024-04-30
1,244,663 GBP2023-04-30
Total Assets Less Current Liabilities
1,494,313 GBP2024-04-30
1,470,641 GBP2023-04-30
Net Assets/Liabilities
1,371,053 GBP2024-04-30
1,347,381 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
366,274 GBP2024-04-30
220,225 GBP2023-04-30
Motor vehicles
256,813 GBP2024-04-30
256,813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
623,087 GBP2024-04-30
477,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
154,113 GBP2024-04-30
96,123 GBP2023-04-30
Motor vehicles
185,602 GBP2024-04-30
154,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,715 GBP2024-04-30
251,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57,990 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212,161 GBP2024-04-30
124,102 GBP2023-04-30
Motor vehicles
71,211 GBP2024-04-30
101,876 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200,878 GBP2024-04-30
442,249 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
22,000 GBP2024-04-30
48,696 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,290,083 GBP2024-04-30
1,124,477 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
200 shares2024-04-30
200 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Number of Shares Issued (Fully Paid)
400 shares2024-04-30
400 shares2023-04-30
Nominal value of allotted share capital
400 GBP2023-05-01 ~ 2024-04-30
400 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
12,594 GBP2023-05-01 ~ 2024-04-30
12,081 GBP2022-05-01 ~ 2023-04-30