43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,859 GBP2024-04-30
5,579 GBP2023-04-30
Debtors
14,473 GBP2024-04-30
9,810 GBP2023-04-30
Cash at bank and in hand
10,825 GBP2024-04-30
14,970 GBP2023-04-30
Current Assets
25,298 GBP2024-04-30
24,780 GBP2023-04-30
Creditors
Current
28,030 GBP2024-04-30
30,215 GBP2023-04-30
Net Current Assets/Liabilities
-2,732 GBP2024-04-30
-5,435 GBP2023-04-30
Total Assets Less Current Liabilities
127 GBP2024-04-30
144 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27 GBP2024-04-30
44 GBP2023-04-30
Equity
127 GBP2024-04-30
144 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,520 GBP2024-04-30
15,520 GBP2023-04-30
Motor vehicles
9,845 GBP2023-04-30
Computers
2,007 GBP2024-04-30
2,007 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,527 GBP2024-04-30
27,372 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,758 GBP2024-04-30
11,837 GBP2023-04-30
Motor vehicles
8,093 GBP2023-04-30
Computers
1,910 GBP2024-04-30
1,863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,668 GBP2024-04-30
21,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2023-05-01 ~ 2024-04-30
Computers
47 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,762 GBP2024-04-30
3,683 GBP2023-04-30
Computers
97 GBP2024-04-30
144 GBP2023-04-30
Motor vehicles
1,752 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,459 GBP2024-04-30
Current, Amounts falling due within one year
9,810 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,014 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,473 GBP2024-04-30
Current, Amounts falling due within one year
9,810 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,700 GBP2024-04-30
26,309 GBP2023-04-30
Other Creditors
Current
1,330 GBP2024-04-30
3,906 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30