43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
42,968 GBP2025-04-30
31,690 GBP2024-04-30
Cash at bank and in hand
38,898 GBP2025-04-30
35,821 GBP2024-04-30
Net Current Assets/Liabilities
14,159 GBP2025-04-30
7,398 GBP2024-04-30
Total Assets Less Current Liabilities
57,127 GBP2025-04-30
39,088 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,829 GBP2025-04-30
-9,258 GBP2024-04-30
Net Assets/Liabilities
36,135 GBP2025-04-30
23,889 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
36,035 GBP2025-04-30
23,789 GBP2024-04-30
Equity
36,135 GBP2025-04-30
23,889 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
236 GBP2025-04-30
236 GBP2024-04-30
Plant and equipment
15,557 GBP2025-04-30
15,557 GBP2024-04-30
Vehicles
44,879 GBP2025-04-30
34,903 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,672 GBP2025-04-30
50,696 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-34,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-34,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
235 GBP2025-04-30
235 GBP2024-04-30
Plant and equipment
11,859 GBP2025-04-30
10,627 GBP2024-04-30
Vehicles
5,610 GBP2025-04-30
8,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,704 GBP2025-04-30
19,006 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2025-04-30
1 GBP2024-04-30
Plant and equipment
3,698 GBP2025-04-30
4,930 GBP2024-04-30
Vehicles
39,269 GBP2025-04-30
26,759 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,056 GBP2025-04-30
9,718 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,183 GBP2025-04-30
18,205 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,829 GBP2025-04-30
9,258 GBP2024-04-30