43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
60,847 GBP2025-04-30
70,862 GBP2024-04-30
Total Inventories
39,600 GBP2025-04-30
47,191 GBP2024-04-30
Debtors
Current
301,167 GBP2025-04-30
323,255 GBP2024-04-30
Cash at bank and in hand
120,613 GBP2025-04-30
83,723 GBP2024-04-30
Current Assets
461,380 GBP2025-04-30
454,169 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-353,626 GBP2024-04-30
Net Current Assets/Liabilities
126,339 GBP2025-04-30
109,433 GBP2024-04-30
Total Assets Less Current Liabilities
187,186 GBP2025-04-30
180,295 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-67,113 GBP2025-04-30
-125,158 GBP2024-04-30
Net Assets/Liabilities
45,362 GBP2025-04-30
1,129 GBP2024-04-30
Equity
Called up share capital
111 GBP2025-04-30
111 GBP2024-04-30
Retained earnings (accumulated losses)
45,251 GBP2025-04-30
1,018 GBP2024-04-30
Equity
45,362 GBP2025-04-30
1,129 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
11,478 GBP2024-05-01 ~ 2025-04-30
13,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,488 GBP2025-04-30
87,027 GBP2024-04-30
Motor vehicles
116,130 GBP2025-04-30
116,130 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
204,618 GBP2025-04-30
203,157 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,232 GBP2025-04-30
76,731 GBP2024-04-30
Motor vehicles
63,539 GBP2025-04-30
55,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,771 GBP2025-04-30
132,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,501 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,256 GBP2025-04-30
10,296 GBP2024-04-30
Motor vehicles
52,591 GBP2025-04-30
60,566 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
103 shares2025-04-30
103 shares2024-04-30
Nominal value of allotted share capital
103 GBP2024-05-01 ~ 2025-04-30
103 GBP2023-05-01 ~ 2024-04-30