43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
344,801 GBP2025-04-30
303,762 GBP2024-04-30
Fixed Assets
344,801 GBP2025-04-30
303,762 GBP2024-04-30
Debtors
300,832 GBP2025-04-30
778,238 GBP2024-04-30
Cash at bank and in hand
514,092 GBP2025-04-30
263,921 GBP2024-04-30
Current Assets
814,924 GBP2025-04-30
1,042,159 GBP2024-04-30
Net Current Assets/Liabilities
544,094 GBP2025-04-30
458,499 GBP2024-04-30
Total Assets Less Current Liabilities
888,895 GBP2025-04-30
762,261 GBP2024-04-30
Net Assets/Liabilities
656,702 GBP2025-04-30
544,119 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
656,696 GBP2025-04-30
544,113 GBP2024-04-30
Equity
656,702 GBP2025-04-30
544,119 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-04-30
Intangible Assets - Gross Cost
8,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
296,426 GBP2025-04-30
296,426 GBP2024-04-30
Plant and equipment
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
22,873 GBP2025-04-30
22,128 GBP2024-04-30
Motor vehicles
103,061 GBP2025-04-30
81,439 GBP2024-04-30
Other
6,778 GBP2025-04-30
6,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
430,138 GBP2025-04-30
407,771 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-52,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
938 GBP2025-04-30
923 GBP2024-04-30
Tools/Equipment for furniture and fittings
18,411 GBP2025-04-30
17,389 GBP2024-04-30
Motor vehicles
13,125 GBP2025-04-30
38,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,337 GBP2025-04-30
104,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,022 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
243,563 GBP2025-04-30
249,492 GBP2024-04-30
Plant and equipment
62 GBP2025-04-30
77 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,462 GBP2025-04-30
4,739 GBP2024-04-30
Motor vehicles
89,936 GBP2025-04-30
42,677 GBP2024-04-30
Other
6,778 GBP2025-04-30
6,778 GBP2024-04-30
Trade Debtors/Trade Receivables
183,506 GBP2025-04-30
721,857 GBP2024-04-30
Other Debtors
117,326 GBP2025-04-30
56,381 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,946 GBP2025-04-30
18,456 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150,427 GBP2025-04-30
354,661 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,398 GBP2025-04-30
186,128 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,059 GBP2025-04-30
24,415 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
160,861 GBP2025-04-30
181,520 GBP2024-04-30
Other Creditors
Amounts falling due after one year
47,718 GBP2025-04-30
24,748 GBP2024-04-30