43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
18,000 GBP2024-04-30
21,000 GBP2023-04-30
Property, Plant & Equipment
28,613 GBP2024-04-30
34,580 GBP2023-04-30
Fixed Assets
46,613 GBP2024-04-30
55,580 GBP2023-04-30
Total Inventories
13,160 GBP2024-04-30
13,160 GBP2023-04-30
Debtors
13,684 GBP2024-04-30
22,167 GBP2023-04-30
Cash at bank and in hand
56,340 GBP2024-04-30
24,513 GBP2023-04-30
Current Assets
83,184 GBP2024-04-30
59,840 GBP2023-04-30
Creditors
Current
53,363 GBP2024-04-30
39,199 GBP2023-04-30
Net Current Assets/Liabilities
29,821 GBP2024-04-30
20,641 GBP2023-04-30
Total Assets Less Current Liabilities
76,434 GBP2024-04-30
76,221 GBP2023-04-30
Net Assets/Liabilities
72,624 GBP2024-04-30
71,501 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,524 GBP2024-04-30
71,401 GBP2023-04-30
Equity
72,624 GBP2024-04-30
71,501 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-04-30
39,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,000 GBP2024-04-30
21,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,416 GBP2024-04-30
35,416 GBP2023-04-30
Plant and equipment
57,091 GBP2024-04-30
56,543 GBP2023-04-30
Furniture and fittings
19,360 GBP2024-04-30
19,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,855 GBP2024-04-30
24,438 GBP2023-04-30
Plant and equipment
46,347 GBP2024-04-30
44,451 GBP2023-04-30
Furniture and fittings
14,996 GBP2024-04-30
14,226 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,417 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,896 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,561 GBP2024-04-30
10,978 GBP2023-04-30
Plant and equipment
10,744 GBP2024-04-30
12,092 GBP2023-04-30
Furniture and fittings
4,364 GBP2024-04-30
5,134 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,571 GBP2024-04-30
33,976 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,852 GBP2024-04-30
145,295 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,414 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,558 GBP2024-04-30
27,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,239 GBP2024-04-30
110,715 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
503 GBP2023-05-01 ~ 2024-04-30
Computers
483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
483 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
2,013 GBP2024-04-30
6,376 GBP2023-04-30
Computers
1,931 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,225 GBP2024-04-30
21,575 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
459 GBP2024-04-30
592 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,684 GBP2024-04-30
22,167 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
666 GBP2024-04-30
1,871 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,944 GBP2024-04-30
13,968 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,795 GBP2024-04-30
20,955 GBP2023-04-30
Other Creditors
Current
1,958 GBP2024-04-30
2,405 GBP2023-04-30