43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
375,632 GBP2024-04-30
382,669 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
375,633 GBP2024-04-30
382,670 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
297,401 GBP2024-04-30
157,356 GBP2023-04-30
Cash at bank and in hand
655,203 GBP2024-04-30
665,360 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
962,604 GBP2024-04-30
832,716 GBP2023-04-30
Creditors
Amounts falling due within one year
-208,048 GBP2024-04-30
-191,696 GBP2023-04-30
Net Current Assets/Liabilities
754,556 GBP2024-04-30
641,020 GBP2023-04-30
Total Assets Less Current Liabilities
1,130,189 GBP2024-04-30
1,023,690 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,130,189 GBP2024-04-30
1,023,690 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,130,089 GBP2024-04-30
1,023,590 GBP2023-04-30
Equity
1,130,189 GBP2024-04-30
1,023,690 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
448,678 GBP2024-04-30
448,678 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,046 GBP2024-04-30
66,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30