43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
140,000 GBP2024-04-30
160,000 GBP2023-04-30
Property, Plant & Equipment
52,698 GBP2024-04-30
46,023 GBP2023-04-30
Fixed Assets
192,698 GBP2024-04-30
206,023 GBP2023-04-30
Debtors
26,922 GBP2024-04-30
48,142 GBP2023-04-30
Cash at bank and in hand
364,905 GBP2024-04-30
307,174 GBP2023-04-30
Current Assets
391,827 GBP2024-04-30
355,316 GBP2023-04-30
Net Current Assets/Liabilities
335,125 GBP2024-04-30
312,230 GBP2023-04-30
Creditors
Amounts falling due after one year
-130,767 GBP2024-04-30
-130,767 GBP2023-04-30
Net Assets/Liabilities
397,056 GBP2024-04-30
387,486 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
297,056 GBP2024-04-30
287,486 GBP2023-04-30
Equity
397,056 GBP2024-04-30
387,486 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2024-04-30
240,000 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
140,000 GBP2024-04-30
160,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,341 GBP2024-04-30
113,377 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,643 GBP2024-04-30
67,354 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,698 GBP2024-04-30
46,023 GBP2023-04-30
Trade Debtors/Trade Receivables
20,520 GBP2024-04-30
43,425 GBP2023-04-30
Other Debtors
6,402 GBP2024-04-30
4,717 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,035 GBP2024-04-30
1,065 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,559 GBP2024-04-30
13,221 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,905 GBP2024-04-30
25,597 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,203 GBP2024-04-30
3,203 GBP2023-04-30
Amounts falling due after one year
130,767 GBP2024-04-30
130,767 GBP2023-04-30