43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
62,245 GBP2024-04-30
27,240 GBP2023-04-30
Debtors
138,100 GBP2024-04-30
3,693 GBP2023-04-30
Cash at bank and in hand
800,770 GBP2024-04-30
2,557,181 GBP2023-04-30
Current Assets
938,870 GBP2024-04-30
2,560,874 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-937,440 GBP2024-04-30
-1,098,358 GBP2023-04-30
Net Current Assets/Liabilities
1,430 GBP2024-04-30
1,462,516 GBP2023-04-30
Total Assets Less Current Liabilities
63,675 GBP2024-04-30
1,489,756 GBP2023-04-30
Net Assets/Liabilities
54,924 GBP2024-04-30
1,484,580 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
54,824 GBP2024-04-30
1,484,480 GBP2023-04-30
Equity
54,924 GBP2024-04-30
1,484,580 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
134,959 GBP2024-04-30
99,941 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-35,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,714 GBP2024-04-30
72,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
62,245 GBP2024-04-30
27,240 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
131,804 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,296 GBP2024-04-30
3,693 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
138,100 GBP2024-04-30
3,693 GBP2023-04-30
Trade Creditors/Trade Payables
Current
662,968 GBP2024-04-30
816,259 GBP2023-04-30
Corporation Tax Payable
Current
37,712 GBP2024-04-30
195,903 GBP2023-04-30
Other Taxation & Social Security Payable
Current
135,182 GBP2024-04-30
70,616 GBP2023-04-30
Other Creditors
Current
101,578 GBP2024-04-30
15,580 GBP2023-04-30
Creditors
Current
937,440 GBP2024-04-30
1,098,358 GBP2023-04-30