43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55,895 GBP2024-04-30
57,857 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
4,100 GBP2023-04-30
Debtors
Current
84,723 GBP2024-04-30
87,201 GBP2023-04-30
Cash at bank and in hand
610,830 GBP2024-04-30
800,636 GBP2023-04-30
Current Assets
697,553 GBP2024-04-30
891,937 GBP2023-04-30
Net Current Assets/Liabilities
580,831 GBP2024-04-30
675,907 GBP2023-04-30
Total Assets Less Current Liabilities
636,726 GBP2024-04-30
733,764 GBP2023-04-30
Net Assets/Liabilities
626,361 GBP2024-04-30
719,709 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,339 GBP2024-04-30
4,200 GBP2023-04-30
Motor vehicles
77,581 GBP2024-04-30
95,418 GBP2023-04-30
Other
65,847 GBP2024-04-30
62,219 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,767 GBP2024-04-30
161,837 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-86,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-86,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,939 GBP2024-04-30
2,515 GBP2023-04-30
Motor vehicles
37,576 GBP2024-04-30
51,161 GBP2023-04-30
Other
52,357 GBP2024-04-30
50,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,872 GBP2024-04-30
103,980 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,317 GBP2023-05-01 ~ 2024-04-30
Other
2,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,400 GBP2024-04-30
1,685 GBP2023-04-30
Motor vehicles
40,005 GBP2024-04-30
44,257 GBP2023-04-30
Other
13,490 GBP2024-04-30
11,915 GBP2023-04-30
Other types of inventories not specified separately
2,000 GBP2024-04-30
4,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,134 GBP2024-04-30
Amounts falling due within one year, Current
83,114 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,146 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
84,723 GBP2024-04-30
Amounts falling due within one year, Current
87,201 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Dividend per share (interim)
1,010.002023-05-01 ~ 2024-04-30
1,010.002022-05-01 ~ 2023-04-30
Director Remuneration
43,756 GBP2023-05-01 ~ 2024-04-30
35,868 GBP2022-05-01 ~ 2023-04-30