43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,277 GBP2025-04-30
62,245 GBP2024-04-30
Debtors
263,511 GBP2025-04-30
138,100 GBP2024-04-30
Cash at bank and in hand
1,217,585 GBP2025-04-30
800,770 GBP2024-04-30
Current Assets
1,481,096 GBP2025-04-30
938,870 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-937,440 GBP2024-04-30
Net Current Assets/Liabilities
634,379 GBP2025-04-30
1,430 GBP2024-04-30
Total Assets Less Current Liabilities
673,656 GBP2025-04-30
63,675 GBP2024-04-30
Net Assets/Liabilities
663,837 GBP2025-04-30
54,924 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
663,737 GBP2025-04-30
54,824 GBP2024-04-30
Equity
663,837 GBP2025-04-30
54,924 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
93,903 GBP2025-04-30
134,959 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-74,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,626 GBP2025-04-30
72,714 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
39,277 GBP2025-04-30
62,245 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
232,824 GBP2025-04-30
131,804 GBP2024-04-30
Other Debtors
Amounts falling due within one year
30,687 GBP2025-04-30
6,296 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
263,511 GBP2025-04-30
Current, Amounts falling due within one year
138,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
786,999 GBP2025-04-30
662,968 GBP2024-04-30
Corporation Tax Payable
Current
54,246 GBP2025-04-30
37,712 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-8,241 GBP2025-04-30
135,182 GBP2024-04-30
Other Creditors
Current
13,713 GBP2025-04-30
101,578 GBP2024-04-30
Creditors
Current
846,717 GBP2025-04-30
937,440 GBP2024-04-30