43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
68,803 GBP2024-04-30
85,515 GBP2023-04-30
Total Inventories
179,714 GBP2024-04-30
79,676 GBP2023-04-30
Debtors
331,252 GBP2024-04-30
285,442 GBP2023-04-30
Cash at bank and in hand
340,500 GBP2024-04-30
169,982 GBP2023-04-30
Current Assets
851,466 GBP2024-04-30
535,100 GBP2023-04-30
Creditors
Current
396,261 GBP2024-04-30
297,682 GBP2023-04-30
Net Current Assets/Liabilities
455,205 GBP2024-04-30
237,418 GBP2023-04-30
Total Assets Less Current Liabilities
524,008 GBP2024-04-30
322,933 GBP2023-04-30
Net Assets/Liabilities
507,606 GBP2024-04-30
307,426 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
507,406 GBP2024-04-30
307,226 GBP2023-04-30
Equity
507,606 GBP2024-04-30
307,426 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,719 GBP2024-04-30
253,289 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,916 GBP2024-04-30
167,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
68,803 GBP2024-04-30
85,515 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
266,331 GBP2024-04-30
249,424 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
64,921 GBP2024-04-30
36,018 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
331,252 GBP2024-04-30
285,442 GBP2023-04-30
Trade Creditors/Trade Payables
Current
114,597 GBP2024-04-30
103,473 GBP2023-04-30
Other Taxation & Social Security Payable
Current
190,959 GBP2024-04-30
18,969 GBP2023-04-30
Other Creditors
Current
90,705 GBP2024-04-30
175,240 GBP2023-04-30