43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
303,762 GBP2024-04-30
291,013 GBP2023-04-30
Fixed Assets
303,762 GBP2024-04-30
291,013 GBP2023-04-30
Debtors
778,238 GBP2024-04-30
301,037 GBP2023-04-30
Cash at bank and in hand
263,921 GBP2024-04-30
273,935 GBP2023-04-30
Current Assets
1,042,159 GBP2024-04-30
574,972 GBP2023-04-30
Net Current Assets/Liabilities
458,499 GBP2024-04-30
217,835 GBP2023-04-30
Total Assets Less Current Liabilities
762,261 GBP2024-04-30
508,848 GBP2023-04-30
Net Assets/Liabilities
544,119 GBP2024-04-30
297,898 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
544,113 GBP2024-04-30
297,892 GBP2023-04-30
Equity
544,119 GBP2024-04-30
297,898 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-04-30
Intangible Assets - Gross Cost
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
296,426 GBP2024-04-30
296,426 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,128 GBP2024-04-30
22,128 GBP2023-04-30
Motor vehicles
81,439 GBP2024-04-30
52,204 GBP2023-04-30
Other
6,778 GBP2024-04-30
6,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
407,771 GBP2024-04-30
378,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2024-04-30
903 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,390 GBP2024-04-30
16,205 GBP2023-04-30
Motor vehicles
38,762 GBP2024-04-30
29,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,009 GBP2024-04-30
87,523 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,185 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
249,491 GBP2024-04-30
Plant and equipment
78 GBP2024-04-30
97 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,738 GBP2024-04-30
5,923 GBP2023-04-30
Motor vehicles
42,677 GBP2024-04-30
22,795 GBP2023-04-30
Other
6,778 GBP2024-04-30
6,778 GBP2023-04-30
Land and buildings, Owned/Freehold
255,420 GBP2023-04-30
Trade Debtors/Trade Receivables
721,857 GBP2024-04-30
284,010 GBP2023-04-30
Other Debtors
56,381 GBP2024-04-30
17,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,456 GBP2024-04-30
18,628 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
354,661 GBP2024-04-30
161,781 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
186,128 GBP2024-04-30
153,353 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,415 GBP2024-04-30
23,375 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
181,520 GBP2024-04-30
199,865 GBP2023-04-30
Other Creditors
Amounts falling due after one year
24,748 GBP2024-04-30
3,881 GBP2023-04-30