43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,076 GBP2024-04-30
29,437 GBP2023-04-30
Debtors
1,170 GBP2024-04-30
1,950 GBP2023-04-30
Cash at bank and in hand
141,372 GBP2024-04-30
98,179 GBP2023-04-30
Current Assets
147,542 GBP2024-04-30
105,129 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,105 GBP2024-04-30
-44,981 GBP2023-04-30
Net Current Assets/Liabilities
79,437 GBP2024-04-30
60,148 GBP2023-04-30
Total Assets Less Current Liabilities
101,513 GBP2024-04-30
89,585 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,814 GBP2024-04-30
-24,963 GBP2023-04-30
Net Assets/Liabilities
86,699 GBP2024-04-30
64,622 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
86,697 GBP2024-04-30
64,620 GBP2023-04-30
Equity
86,699 GBP2024-04-30
64,622 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
8,005 GBP2023-04-30
Furniture and fittings
1,822 GBP2023-04-30
Motor vehicles
85,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,794 GBP2024-04-30
3,723 GBP2023-04-30
Furniture and fittings
702 GBP2024-04-30
328 GBP2023-04-30
Motor vehicles
67,945 GBP2024-04-30
62,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,441 GBP2024-04-30
66,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,071 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
374 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,211 GBP2024-04-30
4,282 GBP2023-04-30
Furniture and fittings
1,120 GBP2024-04-30
1,494 GBP2023-04-30
Motor vehicles
17,745 GBP2024-04-30
23,661 GBP2023-04-30