43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,226,923 GBP2024-04-30
1,260,126 GBP2023-04-30
Total Inventories
76,650 GBP2024-04-30
103,488 GBP2023-04-30
Debtors
Current
549,573 GBP2024-04-30
269,453 GBP2023-04-30
Cash at bank and in hand
430 GBP2024-04-30
106,766 GBP2023-04-30
Creditors
Non-current
-49,006 GBP2024-04-30
-139,038 GBP2023-04-30
Net Assets/Liabilities
783,458 GBP2024-04-30
776,227 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
783,258 GBP2024-04-30
776,027 GBP2023-04-30
Equity
783,458 GBP2024-04-30
776,227 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,314,630 GBP2024-04-30
2,143,770 GBP2023-04-30
Vehicles
283,798 GBP2024-04-30
265,082 GBP2023-04-30
Office equipment
16,305 GBP2024-04-30
15,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,614,733 GBP2024-04-30
2,424,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190,692 GBP2024-04-30
992,349 GBP2023-04-30
Vehicles
185,284 GBP2024-04-30
160,657 GBP2023-04-30
Office equipment
11,834 GBP2024-04-30
11,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387,810 GBP2024-04-30
1,164,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198,343 GBP2023-05-01 ~ 2024-04-30
Vehicles
24,627 GBP2023-05-01 ~ 2024-04-30
Office equipment
793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,123,938 GBP2024-04-30
1,151,421 GBP2023-04-30
Vehicles
98,514 GBP2024-04-30
104,425 GBP2023-04-30
Office equipment
4,471 GBP2024-04-30
4,280 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
468,311 GBP2024-04-30
239,391 GBP2023-04-30
Other Debtors
Current
81,262 GBP2024-04-30
30,062 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
86,073 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
151,617 GBP2024-04-30
107,902 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
114,227 GBP2024-04-30
111,163 GBP2023-04-30
Other Creditors
Current
194,785 GBP2024-04-30
271,477 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,006 GBP2024-04-30
139,038 GBP2023-04-30
Net Deferred Tax Liability/Asset
-296,358 GBP2024-04-30
-303,997 GBP2023-04-30
-263,724 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,639 GBP2023-05-01 ~ 2024-04-30
-40,273 GBP2022-05-01 ~ 2023-04-30