43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,568 GBP2024-04-30
16,815 GBP2023-04-30
Debtors
599,176 GBP2024-04-30
385,849 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
5,924 GBP2023-04-30
Current Assets
699,176 GBP2024-04-30
491,773 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-219,797 GBP2024-04-30
-26,183 GBP2023-04-30
Net Current Assets/Liabilities
479,379 GBP2024-04-30
465,590 GBP2023-04-30
Total Assets Less Current Liabilities
501,947 GBP2024-04-30
482,405 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
-21,551 GBP2023-04-30
Net Assets/Liabilities
466,529 GBP2024-04-30
460,854 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
465,529 GBP2024-04-30
459,854 GBP2023-04-30
Equity
466,529 GBP2024-04-30
460,854 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
93,056 GBP2024-04-30
95,448 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,488 GBP2024-04-30
78,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
22,568 GBP2024-04-30
16,815 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
45,970 GBP2024-04-30
127,151 GBP2023-04-30
Amounts Owed By Related Parties
530,784 GBP2024-04-30
Current
228,673 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,422 GBP2024-04-30
30,025 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
599,176 GBP2024-04-30
385,849 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,014 GBP2024-04-30
10,949 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,056 GBP2024-04-30
9,849 GBP2023-04-30
Other Creditors
Current
147,727 GBP2024-04-30
5,385 GBP2023-04-30
Creditors
Current
219,797 GBP2024-04-30
26,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
21,551 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30