43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
711 GBP2024-04-30
146 GBP2023-04-30
Fixed Assets
711 GBP2024-04-30
146 GBP2023-04-30
Debtors
2,561 GBP2024-04-30
Cash at bank and in hand
2,620 GBP2024-04-30
5,880 GBP2023-04-30
Current Assets
5,181 GBP2024-04-30
5,880 GBP2023-04-30
Net Current Assets/Liabilities
-14,673 GBP2024-04-30
-9,589 GBP2023-04-30
Total Assets Less Current Liabilities
-13,962 GBP2024-04-30
-9,443 GBP2023-04-30
Net Assets/Liabilities
-14,097 GBP2024-04-30
-9,471 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-14,197 GBP2024-04-30
-9,571 GBP2023-04-30
-12,836 GBP2022-04-30
Equity
-14,097 GBP2024-04-30
-9,471 GBP2023-04-30
-12,736 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,626 GBP2023-05-01 ~ 2024-04-30
3,265 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,626 GBP2023-05-01 ~ 2024-04-30
3,265 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,626 GBP2023-05-01 ~ 2024-04-30
3,265 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-4,626 GBP2023-05-01 ~ 2024-04-30
3,265 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
107 GBP2023-05-01 ~ 2024-04-30
-3 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-480 GBP2023-05-01 ~ 2024-04-30
584 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,844 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,844 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,133 GBP2024-04-30
1,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133 GBP2024-04-30
1,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
711 GBP2024-04-30
146 GBP2023-04-30
Other Debtors
2,561 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
587 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,854 GBP2024-04-30
14,820 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
135 GBP2024-04-30
28 GBP2023-04-30
Deferred Tax Liabilities
135 GBP2024-04-30
28 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30