43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
43,760 GBP2025-04-30
55,895 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
75,110 GBP2025-04-30
84,723 GBP2024-04-30
Cash at bank and in hand
756,299 GBP2025-04-30
610,830 GBP2024-04-30
Current Assets
832,909 GBP2025-04-30
697,553 GBP2024-04-30
Net Current Assets/Liabilities
700,619 GBP2025-04-30
580,831 GBP2024-04-30
Total Assets Less Current Liabilities
744,379 GBP2025-04-30
636,726 GBP2024-04-30
Net Assets/Liabilities
733,808 GBP2025-04-30
626,361 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,388 GBP2025-04-30
5,339 GBP2024-04-30
Motor vehicles
77,581 GBP2025-04-30
77,581 GBP2024-04-30
Other
62,206 GBP2025-04-30
65,847 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
146,175 GBP2025-04-30
148,767 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-4,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,561 GBP2025-04-30
2,939 GBP2024-04-30
Motor vehicles
47,578 GBP2025-04-30
37,576 GBP2024-04-30
Other
51,276 GBP2025-04-30
52,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,415 GBP2025-04-30
92,872 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,002 GBP2024-05-01 ~ 2025-04-30
Other
1,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,827 GBP2025-04-30
2,400 GBP2024-04-30
Motor vehicles
30,003 GBP2025-04-30
40,005 GBP2024-04-30
Other
10,930 GBP2025-04-30
13,490 GBP2024-04-30
Other types of inventories not specified separately
1,500 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,052 GBP2025-04-30
73,134 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,146 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
75,110 GBP2025-04-30
84,723 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Dividend per share (interim)
440.002024-05-01 ~ 2025-04-30
1,010.002023-05-01 ~ 2024-04-30
Director Remuneration
50,280 GBP2024-05-01 ~ 2025-04-30
43,756 GBP2023-05-01 ~ 2024-04-30