43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,955 GBP2024-04-30
24,259 GBP2023-04-30
Total Inventories
7,272 GBP2024-04-30
6,198 GBP2023-04-30
Debtors
9,212 GBP2024-04-30
13,709 GBP2023-04-30
Cash at bank and in hand
52,863 GBP2024-04-30
117,588 GBP2023-04-30
Current Assets
69,347 GBP2024-04-30
137,495 GBP2023-04-30
Net Current Assets/Liabilities
25,494 GBP2024-04-30
75,798 GBP2023-04-30
Total Assets Less Current Liabilities
37,449 GBP2024-04-30
100,057 GBP2023-04-30
Net Assets/Liabilities
34,575 GBP2024-04-30
94,132 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,475 GBP2024-04-30
94,032 GBP2023-04-30
Equity
34,575 GBP2024-04-30
94,132 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
176 GBP2023-04-30
Motor vehicles
79,375 GBP2023-04-30
Computers
2,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2024-04-30
160 GBP2023-04-30
Motor vehicles
67,420 GBP2024-04-30
55,132 GBP2023-04-30
Computers
2,731 GBP2024-04-30
2,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,327 GBP2024-04-30
58,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
11,955 GBP2024-04-30
24,243 GBP2023-04-30
Furniture and fittings
16 GBP2023-04-30
Merchandise
188 GBP2024-04-30
169 GBP2023-04-30
Value of work in progress
7,084 GBP2024-04-30
6,029 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,240 GBP2024-04-30
9,656 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,972 GBP2024-04-30
4,053 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,212 GBP2024-04-30
13,709 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,401 GBP2024-04-30
6,199 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,490 GBP2024-04-30
51,075 GBP2023-04-30
Other Creditors
Current
6,962 GBP2024-04-30
4,423 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,874 GBP2024-04-30
5,925 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,443 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-05-01 ~ 2024-04-30