43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
6,000 GBP2024-04-30
21,667 GBP2023-04-30
Property, Plant & Equipment
248,817 GBP2024-04-30
289,195 GBP2023-04-30
Fixed Assets
254,817 GBP2024-04-30
310,862 GBP2023-04-30
Debtors
54,322 GBP2024-04-30
1,971 GBP2023-04-30
Cash at bank and in hand
11,642 GBP2024-04-30
713 GBP2023-04-30
Current Assets
65,964 GBP2024-04-30
2,684 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-292,353 GBP2024-04-30
-212,948 GBP2023-04-30
Net Current Assets/Liabilities
-226,389 GBP2024-04-30
-210,264 GBP2023-04-30
Total Assets Less Current Liabilities
28,428 GBP2024-04-30
100,598 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-04-30
-71,587 GBP2023-04-30
Net Assets/Liabilities
-49,871 GBP2024-04-30
-43,288 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
295,638 GBP2024-04-30
295,638 GBP2023-04-30
Retained earnings (accumulated losses)
-345,511 GBP2024-04-30
-338,928 GBP2023-04-30
Equity
-49,871 GBP2024-04-30
-43,288 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
406,000 GBP2024-04-30
400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-04-30
378,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,667 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,000 GBP2024-04-30
21,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
879,994 GBP2024-04-30
875,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
631,177 GBP2024-04-30
586,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
248,817 GBP2024-04-30
289,195 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,932 GBP2024-04-30
1,971 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,390 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,322 GBP2024-04-30
1,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,598 GBP2024-04-30
3,516 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,100 GBP2024-04-30
10,103 GBP2023-04-30
Other Creditors
Current
223,655 GBP2024-04-30
199,329 GBP2023-04-30
Creditors
Current
292,353 GBP2024-04-30
212,948 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-04-30
13,050 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
58,537 GBP2023-04-30
Creditors
Non-current
6,000 GBP2024-04-30
71,587 GBP2023-04-30