43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
306,923 GBP2025-04-30
309,314 GBP2024-04-30
Debtors
327,124 GBP2025-04-30
204,664 GBP2024-04-30
Cash at bank and in hand
1,741,882 GBP2025-04-30
1,139,924 GBP2024-04-30
Current Assets
2,069,006 GBP2025-04-30
1,344,588 GBP2024-04-30
Net Current Assets/Liabilities
1,577,963 GBP2025-04-30
1,038,564 GBP2024-04-30
Total Assets Less Current Liabilities
1,884,886 GBP2025-04-30
1,347,878 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,884,884 GBP2025-04-30
1,347,876 GBP2024-04-30
Equity
1,884,886 GBP2025-04-30
1,347,878 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
292,519 GBP2025-04-30
292,519 GBP2024-04-30
Plant and equipment
73,039 GBP2025-04-30
76,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
365,558 GBP2025-04-30
368,760 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,635 GBP2025-04-30
59,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,635 GBP2025-04-30
59,446 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
292,519 GBP2025-04-30
292,519 GBP2024-04-30
Plant and equipment
14,404 GBP2025-04-30
16,795 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,674 GBP2025-04-30
Amounts falling due within one year, Current
203,214 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,450 GBP2025-04-30
Amounts falling due within one year, Current
1,450 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
327,124 GBP2025-04-30
Amounts falling due within one year, Current
204,664 GBP2024-04-30
Trade Creditors/Trade Payables
Current
50,468 GBP2025-04-30
47,046 GBP2024-04-30
Other Taxation & Social Security Payable
Current
384,483 GBP2025-04-30
197,843 GBP2024-04-30
Other Creditors
Current
56,092 GBP2025-04-30
61,135 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30