43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,375 GBP2024-04-30
16,190 GBP2023-04-30
Fixed Assets
26,375 GBP2024-04-30
Debtors
20,339 GBP2024-04-30
Cash at bank and in hand
67,046 GBP2024-04-30
Current Assets
87,385 GBP2024-04-30
Net Current Assets/Liabilities
25,370 GBP2024-04-30
Total Assets Less Current Liabilities
51,745 GBP2024-04-30
Net Assets/Liabilities
51,745 GBP2024-04-30
Equity
Called up share capital
110 GBP2024-04-30
Retained earnings (accumulated losses)
51,635 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,364 GBP2024-04-30
17,344 GBP2023-04-30
Motor vehicles
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Furniture and fittings
3,199 GBP2024-04-30
3,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,563 GBP2024-04-30
45,543 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,885 GBP2024-04-30
9,043 GBP2023-04-30
Motor vehicles
5,251 GBP2024-04-30
18,385 GBP2023-04-30
Furniture and fittings
2,052 GBP2024-04-30
1,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,188 GBP2024-04-30
29,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,250 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-767 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,479 GBP2024-04-30
8,301 GBP2023-04-30
Motor vehicles
19,749 GBP2024-04-30
6,615 GBP2023-04-30
Furniture and fittings
1,147 GBP2024-04-30
1,274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,349 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,584 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,100 GBP2024-04-30