43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
59,865 GBP2025-04-30
62,602 GBP2024-04-30
Total Inventories
7,521 GBP2025-04-30
16,915 GBP2024-04-30
Debtors
5,438 GBP2025-04-30
Cash at bank and in hand
56,574 GBP2025-04-30
28,407 GBP2024-04-30
Current Assets
69,533 GBP2025-04-30
45,322 GBP2024-04-30
Creditors
Current
57,442 GBP2025-04-30
45,879 GBP2024-04-30
Net Current Assets/Liabilities
12,091 GBP2025-04-30
-557 GBP2024-04-30
Total Assets Less Current Liabilities
71,956 GBP2025-04-30
62,045 GBP2024-04-30
Creditors
Non-current
647 GBP2025-04-30
2,673 GBP2024-04-30
Net Assets/Liabilities
71,309 GBP2025-04-30
59,372 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
71,209 GBP2025-04-30
59,272 GBP2024-04-30
Equity
71,309 GBP2025-04-30
59,372 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,844 GBP2025-04-30
50,844 GBP2024-04-30
Plant and equipment
70,837 GBP2025-04-30
70,404 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,681 GBP2025-04-30
121,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,816 GBP2025-04-30
58,646 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,816 GBP2025-04-30
58,646 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
50,844 GBP2025-04-30
50,844 GBP2024-04-30
Plant and equipment
9,021 GBP2025-04-30
11,758 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,732 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
1,706 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
5,438 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
2,130 GBP2025-04-30
2,130 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,088 GBP2025-04-30
8,729 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,007 GBP2025-04-30
12,440 GBP2024-04-30
Other Creditors
Current
26,217 GBP2025-04-30
22,580 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
647 GBP2025-04-30
2,673 GBP2024-04-30