43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-04-30
22,568 GBP2024-04-30
Debtors
669,610 GBP2025-04-30
599,176 GBP2024-04-30
Cash at bank and in hand
4,977 GBP2025-04-30
0 GBP2024-04-30
Current Assets
674,587 GBP2025-04-30
699,176 GBP2024-04-30
Creditors
Amounts falling due within one year
-121,844 GBP2025-04-30
-219,797 GBP2024-04-30
Net Current Assets/Liabilities
552,743 GBP2025-04-30
479,379 GBP2024-04-30
Total Assets Less Current Liabilities
552,744 GBP2025-04-30
501,947 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,333 GBP2025-04-30
-12,500 GBP2024-04-30
Net Assets/Liabilities
548,411 GBP2025-04-30
466,529 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
547,411 GBP2025-04-30
465,529 GBP2024-04-30
Equity
548,411 GBP2025-04-30
466,529 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
93,056 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-95,931 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
-1 GBP2025-04-30
70,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-77,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1 GBP2025-04-30
22,568 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,303 GBP2025-04-30
45,970 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
638,307 GBP2025-04-30
Current, Amounts falling due within one year
553,206 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
669,610 GBP2025-04-30
Current, Amounts falling due within one year
599,176 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-04-30
17,014 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,525 GBP2025-04-30
55,056 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,617 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
77,702 GBP2025-04-30
147,727 GBP2024-04-30
Creditors
Current
121,844 GBP2025-04-30
219,797 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,333 GBP2025-04-30
12,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30