43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
225,978 GBP2023-04-30
113,572 GBP2022-04-30
Debtors
1,124,477 GBP2023-04-30
1,175,205 GBP2022-04-30
Cash at bank and in hand
205,244 GBP2023-04-30
193,350 GBP2022-04-30
Current Assets
1,329,721 GBP2023-04-30
1,368,555 GBP2022-04-30
Net Current Assets/Liabilities
1,244,663 GBP2023-04-30
1,301,659 GBP2022-04-30
Total Assets Less Current Liabilities
1,470,641 GBP2023-04-30
1,415,231 GBP2022-04-30
Net Assets/Liabilities
1,347,381 GBP2023-04-30
1,345,954 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
220,225 GBP2023-04-30
92,575 GBP2022-04-30
Motor vehicles
256,813 GBP2023-04-30
204,068 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
477,038 GBP2023-04-30
296,643 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,123 GBP2023-04-30
62,094 GBP2022-04-30
Motor vehicles
154,937 GBP2023-04-30
120,977 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,060 GBP2023-04-30
183,071 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34,029 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
33,960 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,989 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124,102 GBP2023-04-30
30,481 GBP2022-04-30
Motor vehicles
101,876 GBP2023-04-30
83,091 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
442,249 GBP2023-04-30
417,828 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
48,696 GBP2023-04-30
22,646 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,124,477 GBP2023-04-30
1,175,205 GBP2022-04-30
Trade Creditors/Trade Payables
76,529 GBP2023-04-30
27,728 GBP2022-04-30
Taxation/Social Security Payable
7,676 GBP2023-04-30
10,124 GBP2022-04-30
Other Creditors
853 GBP2023-04-30
29,044 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-04-30
200 shares2022-04-30
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2023-04-30
200 shares2022-04-30
Number of Shares Issued (Fully Paid)
400 shares2023-04-30
400 shares2022-04-30
Nominal value of allotted share capital
400 GBP2022-05-01 ~ 2023-04-30
400 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
12,081 GBP2022-05-01 ~ 2023-04-30
9,442 GBP2021-05-01 ~ 2022-04-30