43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
213,169 GBP2025-04-30
234,662 GBP2024-04-30
Debtors
408,350 GBP2025-04-30
542,069 GBP2024-04-30
Cash at bank and in hand
78,669 GBP2025-04-30
93,867 GBP2024-04-30
Current Assets
2,899,941 GBP2025-04-30
1,657,234 GBP2024-04-30
Net Current Assets/Liabilities
1,141,025 GBP2025-04-30
1,226,531 GBP2024-04-30
Total Assets Less Current Liabilities
1,354,194 GBP2025-04-30
1,461,193 GBP2024-04-30
Net Assets/Liabilities
1,300,901 GBP2025-04-30
1,402,527 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,300,801 GBP2025-04-30
1,402,427 GBP2024-04-30
Equity
1,300,901 GBP2025-04-30
1,402,527 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
475,668 GBP2025-04-30
498,702 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-36,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
262,499 GBP2025-04-30
264,040 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,862 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
213,169 GBP2025-04-30
234,662 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
74,999 GBP2025-04-30
41,298 GBP2024-04-30
Amounts Owed By Related Parties
145,409 GBP2025-04-30
Current
164,950 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
187,942 GBP2025-04-30
Current, Amounts falling due within one year
335,821 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
408,350 GBP2025-04-30
Current, Amounts falling due within one year
542,069 GBP2024-04-30
Trade Creditors/Trade Payables
Current
118,456 GBP2025-04-30
50,302 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,876 GBP2025-04-30
20,462 GBP2024-04-30
Other Creditors
Current
1,626,584 GBP2025-04-30
359,939 GBP2024-04-30