43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
368,891 GBP2025-04-30
375,632 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
368,892 GBP2025-04-30
375,633 GBP2024-04-30
Total Inventories
9,460 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
249,798 GBP2025-04-30
297,401 GBP2024-04-30
Cash at bank and in hand
1,118,371 GBP2025-04-30
655,203 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
1,377,629 GBP2025-04-30
962,604 GBP2024-04-30
Creditors
Amounts falling due within one year
-329,191 GBP2025-04-30
-208,048 GBP2024-04-30
Net Current Assets/Liabilities
1,048,438 GBP2025-04-30
754,556 GBP2024-04-30
Total Assets Less Current Liabilities
1,417,330 GBP2025-04-30
1,130,189 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,417,330 GBP2025-04-30
1,130,189 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
1,417,230 GBP2025-04-30
1,130,089 GBP2024-04-30
Equity
1,417,330 GBP2025-04-30
1,130,189 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
427,340 GBP2025-04-30
448,678 GBP2024-04-30
Property, Plant & Equipment - Disposals
-21,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,449 GBP2025-04-30
73,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,691 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30