43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
81,549 GBP2024-04-30
59,268 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
41,893 GBP2024-04-30
53,255 GBP2023-04-30
Cash at bank and in hand
38,713 GBP2024-04-30
20,595 GBP2023-04-30
Current Assets
82,106 GBP2024-04-30
74,850 GBP2023-04-30
Net Current Assets/Liabilities
35,185 GBP2024-04-30
18,996 GBP2023-04-30
Total Assets Less Current Liabilities
116,734 GBP2024-04-30
78,264 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,619 GBP2024-04-30
2,819 GBP2023-04-30
Net Assets/Liabilities
89,748 GBP2024-04-30
75,216 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
89,746 GBP2024-04-30
75,214 GBP2023-04-30
Equity
89,748 GBP2024-04-30
75,216 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,242 GBP2024-04-30
18,242 GBP2023-04-30
Vehicles
122,208 GBP2024-04-30
79,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,450 GBP2024-04-30
97,967 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,791 GBP2024-04-30
14,584 GBP2023-04-30
Vehicles
43,110 GBP2024-04-30
24,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,901 GBP2024-04-30
38,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,207 GBP2023-05-01 ~ 2024-04-30
Vehicles
26,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,451 GBP2024-04-30
3,658 GBP2023-04-30
Vehicles
79,098 GBP2024-04-30
55,610 GBP2023-04-30
Trade Debtors/Trade Receivables
9,939 GBP2024-04-30
7,200 GBP2023-04-30
Amounts owed by group undertakings and participating interests
-15,837 GBP2023-04-30
Other Debtors
31,954 GBP2024-04-30
61,892 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,819 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,817 GBP2024-04-30
5,762 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,361 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,560 GBP2024-04-30
31,281 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,544 GBP2024-04-30
17,353 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,619 GBP2024-04-30
-2,819 GBP2023-04-30