43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
263,874 GBP2024-04-30
263,874 GBP2023-04-30
Fixed Assets
263,874 GBP2024-04-30
263,874 GBP2023-04-30
Debtors
Current
3,021,510 GBP2024-04-30
3,238,177 GBP2023-04-30
Current Assets
3,021,510 GBP2024-04-30
3,238,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,335 GBP2024-04-30
-30,335 GBP2023-04-30
Net Current Assets/Liabilities
2,991,175 GBP2024-04-30
3,207,842 GBP2023-04-30
Total Assets Less Current Liabilities
3,255,049 GBP2024-04-30
3,471,716 GBP2023-04-30
Net Assets/Liabilities
3,255,049 GBP2024-04-30
3,471,716 GBP2023-04-30
Equity
Called up share capital
42,642 GBP2024-04-30
1,059,309 GBP2023-04-30
1,459,309 GBP2022-05-01
Capital redemption reserve
3,208,076 GBP2024-04-30
2,191,409 GBP2023-04-30
1,791,409 GBP2022-05-01
Retained earnings (accumulated losses)
4,331 GBP2024-04-30
220,998 GBP2023-04-30
220,998 GBP2022-05-01
Equity
3,255,049 GBP2024-04-30
3,471,716 GBP2023-04-30
3,471,716 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
800,000 GBP2023-05-01 ~ 2024-04-30
500,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
800,000 GBP2023-05-01 ~ 2024-04-30
500,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
800,000 GBP2023-05-01 ~ 2024-04-30
500,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
800,000 GBP2023-05-01 ~ 2024-04-30
500,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
-400,000 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-500,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-500,000 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
21,510 GBP2024-04-30
238,177 GBP2023-04-30
Other Debtors
Current
3,000,000 GBP2024-04-30
3,000,000 GBP2023-04-30
Other Creditors
Current
30,335 GBP2024-04-30
30,335 GBP2023-04-30
Creditors
Current
30,335 GBP2024-04-30
30,335 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,012 shares2024-04-30
42,012 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.0002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
630,000 shares2024-04-30
630,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,016,667 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.0002023-05-01 ~ 2024-04-30