43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,130 GBP2024-04-30
22,506 GBP2023-04-30
Total Inventories
288,482 GBP2024-04-30
773,011 GBP2023-04-30
Debtors
11,054 GBP2024-04-30
13,703 GBP2023-04-30
Cash at bank and in hand
31,419 GBP2024-04-30
15,075 GBP2023-04-30
Current Assets
330,955 GBP2024-04-30
801,789 GBP2023-04-30
Creditors
Current
400,384 GBP2024-04-30
764,762 GBP2023-04-30
Net Current Assets/Liabilities
-69,429 GBP2024-04-30
37,027 GBP2023-04-30
Total Assets Less Current Liabilities
-50,299 GBP2024-04-30
59,533 GBP2023-04-30
Net Assets/Liabilities
-75,082 GBP2024-04-30
24,711 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-75,086 GBP2024-04-30
24,707 GBP2023-04-30
Equity
-75,082 GBP2024-04-30
24,711 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,340 GBP2024-04-30
41,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,130 GBP2024-04-30
22,506 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,054 GBP2024-04-30
Current, Amounts falling due within one year
5,115 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,054 GBP2024-04-30
Current, Amounts falling due within one year
13,703 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,600 GBP2024-04-30
1,920 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,899 GBP2024-04-30
8,461 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,343 GBP2024-04-30
6,486 GBP2023-04-30
Other Creditors
Current
391,542 GBP2024-04-30
747,895 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,600 GBP2023-04-30
Other Creditors
Non-current
21,148 GBP2024-04-30
28,946 GBP2023-04-30