43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
70,862 GBP2024-04-30
63,562 GBP2023-04-30
Total Inventories
47,191 GBP2024-04-30
55,191 GBP2023-04-30
Debtors
Current
323,255 GBP2024-04-30
264,128 GBP2023-04-30
Cash at bank and in hand
83,723 GBP2024-04-30
30,427 GBP2023-04-30
Current Assets
454,169 GBP2024-04-30
349,746 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-353,626 GBP2024-04-30
-319,817 GBP2023-04-30
Net Current Assets/Liabilities
109,433 GBP2024-04-30
37,205 GBP2023-04-30
Total Assets Less Current Liabilities
180,295 GBP2024-04-30
100,767 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-125,158 GBP2024-04-30
-47,455 GBP2023-04-30
Net Assets/Liabilities
1,129 GBP2024-04-30
5,768 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30
Retained earnings (accumulated losses)
1,018 GBP2024-04-30
5,657 GBP2023-04-30
Equity
1,129 GBP2024-04-30
5,768 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
13,179 GBP2023-05-01 ~ 2024-04-30
14,433 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,027 GBP2024-04-30
84,548 GBP2023-04-30
Motor vehicles
116,130 GBP2024-04-30
85,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
203,157 GBP2024-04-30
169,817 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,731 GBP2024-04-30
72,820 GBP2023-04-30
Motor vehicles
55,564 GBP2024-04-30
50,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,295 GBP2024-04-30
122,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,911 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,296 GBP2024-04-30
12,938 GBP2023-04-30
Motor vehicles
60,566 GBP2024-04-30
50,624 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
103 shares2024-04-30
103 shares2023-04-30
Nominal value of allotted share capital
103 GBP2023-05-01 ~ 2024-04-30
103 GBP2022-05-01 ~ 2023-04-30