43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
137,885 GBP2025-04-30
118,282 GBP2024-04-30
Debtors
6,001 GBP2025-04-30
53,267 GBP2024-04-30
Cash at bank and in hand
81,584 GBP2025-04-30
21,138 GBP2024-04-30
Current Assets
87,585 GBP2025-04-30
74,405 GBP2024-04-30
Net Current Assets/Liabilities
-14,577 GBP2025-04-30
-51,639 GBP2024-04-30
Total Assets Less Current Liabilities
123,308 GBP2025-04-30
66,643 GBP2024-04-30
Net Assets/Liabilities
97,110 GBP2025-04-30
46,919 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
97,109 GBP2025-04-30
46,918 GBP2024-04-30
Equity
97,110 GBP2025-04-30
46,919 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,102 GBP2025-04-30
1,102 GBP2024-04-30
Other
389,211 GBP2025-04-30
414,591 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
390,313 GBP2025-04-30
415,693 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-83,960 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-83,960 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,102 GBP2025-04-30
1,102 GBP2024-04-30
Other
251,326 GBP2025-04-30
296,309 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,428 GBP2025-04-30
297,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
22,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-67,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
137,885 GBP2025-04-30
118,282 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,443 GBP2025-04-30
52,590 GBP2024-04-30
Other Debtors
Amounts falling due within one year
558 GBP2025-04-30
677 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,001 GBP2025-04-30
Current, Amounts falling due within one year
53,267 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,917 GBP2025-04-30
1,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,059 GBP2025-04-30
16,763 GBP2024-04-30
Other Creditors
Current
83,186 GBP2025-04-30
107,896 GBP2024-04-30
Creditors
Current
102,162 GBP2025-04-30
126,044 GBP2024-04-30