43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,930 GBP2024-04-30
29,371 GBP2023-04-30
Fixed Assets
18,930 GBP2024-04-30
29,371 GBP2023-04-30
Debtors
65,456 GBP2024-04-30
68,620 GBP2023-04-30
Cash at bank and in hand
59,626 GBP2024-04-30
88,767 GBP2023-04-30
Current Assets
128,090 GBP2024-04-30
160,817 GBP2023-04-30
Creditors
Current
117,287 GBP2024-04-30
161,414 GBP2023-04-30
Net Current Assets/Liabilities
10,803 GBP2024-04-30
-597 GBP2023-04-30
Total Assets Less Current Liabilities
29,733 GBP2024-04-30
28,774 GBP2023-04-30
Net Assets/Liabilities
29,733 GBP2024-04-30
23,194 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
29,433 GBP2024-04-30
22,894 GBP2023-04-30
Equity
29,733 GBP2024-04-30
23,194 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,476 GBP2024-04-30
61,067 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,546 GBP2024-04-30
31,696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,930 GBP2024-04-30
29,371 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,770 GBP2024-04-30
30,523 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,686 GBP2024-04-30
15,597 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,456 GBP2024-04-30
68,620 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,750 GBP2024-04-30
15,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,085 GBP2024-04-30
4,905 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,747 GBP2024-04-30
29,180 GBP2023-04-30
Other Creditors
Current
79,705 GBP2024-04-30
112,329 GBP2023-04-30