43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
454,446 GBP2024-04-30
531,591 GBP2023-04-30
Debtors
2,893,086 GBP2024-04-30
2,644,746 GBP2023-04-30
Cash at bank and in hand
42,264 GBP2024-04-30
57,290 GBP2023-04-30
Current Assets
2,935,350 GBP2024-04-30
2,702,036 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-260,044 GBP2024-04-30
-118,453 GBP2023-04-30
Net Current Assets/Liabilities
2,675,306 GBP2024-04-30
2,583,583 GBP2023-04-30
Total Assets Less Current Liabilities
3,129,752 GBP2024-04-30
3,115,174 GBP2023-04-30
Net Assets/Liabilities
3,054,019 GBP2024-04-30
3,049,279 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,053,919 GBP2024-04-30
3,049,179 GBP2023-04-30
Equity
3,054,019 GBP2024-04-30
3,049,279 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,412,379 GBP2024-04-30
2,416,042 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-43,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,957,933 GBP2024-04-30
1,884,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
454,446 GBP2024-04-30
531,591 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
266,791 GBP2024-04-30
160,233 GBP2023-04-30
Amounts Owed By Related Parties
1,972,597 GBP2024-04-30
Current
2,167,469 GBP2023-04-30
Other Debtors
Amounts falling due within one year
653,698 GBP2024-04-30
317,044 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,893,086 GBP2024-04-30
2,644,746 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118,092 GBP2024-04-30
6,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,861 GBP2024-04-30
21,913 GBP2023-04-30
Other Creditors
Current
89,091 GBP2024-04-30
90,540 GBP2023-04-30
Creditors
Current
260,044 GBP2024-04-30
118,453 GBP2023-04-30