43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
35,967 GBP2025-01-31
47,096 GBP2024-01-31
Fixed Assets
235,943 GBP2025-01-31
224,606 GBP2024-01-31
Debtors
Current
61,923 GBP2025-01-31
5,620 GBP2024-01-31
Cash at bank and in hand
113,796 GBP2025-01-31
363,701 GBP2024-01-31
Current Assets
175,719 GBP2025-01-31
369,321 GBP2024-01-31
Net Current Assets/Liabilities
149,720 GBP2025-01-31
305,132 GBP2024-01-31
Total Assets Less Current Liabilities
385,663 GBP2025-01-31
529,738 GBP2024-01-31
Net Assets/Liabilities
378,829 GBP2025-01-31
520,790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,048 GBP2025-01-31
31,048 GBP2024-01-31
Motor vehicles
83,864 GBP2025-01-31
83,864 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
115,772 GBP2025-01-31
114,912 GBP2024-01-31
Office equipment
860 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,316 GBP2025-01-31
28,739 GBP2024-01-31
Motor vehicles
50,274 GBP2025-01-31
39,077 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,805 GBP2025-01-31
67,816 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2024-02-01 ~ 2025-01-31
Office equipment
215 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
11,197 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,989 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
215 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
1,732 GBP2025-01-31
2,309 GBP2024-01-31
Office equipment
645 GBP2025-01-31
Motor vehicles
33,590 GBP2025-01-31
44,787 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,532 GBP2025-01-31
Other Debtors
Amounts falling due within one year, Current
3,377 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
61,923 GBP2025-01-31
Amounts falling due within one year, Current
5,620 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31