43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,072 GBP2025-04-30
2,859 GBP2024-04-30
Debtors
6,336 GBP2025-04-30
14,473 GBP2024-04-30
Cash at bank and in hand
35,533 GBP2025-04-30
10,825 GBP2024-04-30
Current Assets
41,869 GBP2025-04-30
25,298 GBP2024-04-30
Creditors
Current
43,275 GBP2025-04-30
28,030 GBP2024-04-30
Net Current Assets/Liabilities
-1,406 GBP2025-04-30
-2,732 GBP2024-04-30
Total Assets Less Current Liabilities
666 GBP2025-04-30
127 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
566 GBP2025-04-30
27 GBP2024-04-30
Equity
666 GBP2025-04-30
127 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,520 GBP2024-04-30
Computers
2,007 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,448 GBP2025-04-30
12,758 GBP2024-04-30
Computers
2,007 GBP2025-04-30
1,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,455 GBP2025-04-30
14,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2024-05-01 ~ 2025-04-30
Computers
97 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,072 GBP2025-04-30
2,762 GBP2024-04-30
Computers
97 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,287 GBP2025-04-30
4,459 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
49 GBP2025-04-30
10,014 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,336 GBP2025-04-30
14,473 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,139 GBP2025-04-30
26,700 GBP2024-04-30
Other Creditors
Current
14,136 GBP2025-04-30
1,330 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30