43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,690 GBP2024-04-30
36,230 GBP2023-04-30
Cash at bank and in hand
35,821 GBP2024-04-30
18,341 GBP2023-04-30
Net Current Assets/Liabilities
7,398 GBP2024-04-30
-302 GBP2023-04-30
Total Assets Less Current Liabilities
39,088 GBP2024-04-30
35,928 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,258 GBP2024-04-30
-18,856 GBP2023-04-30
Net Assets/Liabilities
23,889 GBP2024-04-30
10,286 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,789 GBP2024-04-30
10,186 GBP2023-04-30
Equity
23,889 GBP2024-04-30
10,286 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
236 GBP2024-04-30
236 GBP2023-04-30
Plant and equipment
15,557 GBP2024-04-30
11,492 GBP2023-04-30
Vehicles
34,903 GBP2024-04-30
34,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,696 GBP2024-04-30
46,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
235 GBP2024-04-30
235 GBP2023-04-30
Plant and equipment
10,627 GBP2024-04-30
8,712 GBP2023-04-30
Vehicles
8,144 GBP2024-04-30
1,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,006 GBP2024-04-30
10,401 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,915 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Plant and equipment
4,930 GBP2024-04-30
2,780 GBP2023-04-30
Vehicles
26,759 GBP2024-04-30
33,449 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,718 GBP2024-04-30
9,838 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,205 GBP2024-04-30
8,305 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,258 GBP2024-04-30
18,856 GBP2023-04-30