43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
610 GBP2024-04-30
Fixed Assets
610 GBP2024-04-30
Debtors
33,607 GBP2024-04-30
6,115 GBP2023-04-30
Cash at bank and in hand
28,161 GBP2024-04-30
199,433 GBP2023-04-30
Current Assets
61,768 GBP2024-04-30
205,548 GBP2023-04-30
Creditors
Current
11,312 GBP2024-04-30
170,032 GBP2023-04-30
Net Current Assets/Liabilities
50,456 GBP2024-04-30
35,516 GBP2023-04-30
Total Assets Less Current Liabilities
51,066 GBP2024-04-30
35,516 GBP2023-04-30
Net Assets/Liabilities
50,950 GBP2024-04-30
35,516 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
50,949 GBP2024-04-30
35,515 GBP2023-04-30
Equity
50,950 GBP2024-04-30
35,516 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,188 GBP2024-04-30
8,624 GBP2023-04-30
Plant and equipment
6,584 GBP2024-04-30
8,624 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2,250 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,578 GBP2024-04-30
8,624 GBP2023-04-30
Plant and equipment
6,427 GBP2024-04-30
8,624 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
53 GBP2023-05-01 ~ 2024-04-30
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,250 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
157 GBP2024-04-30
Computers
453 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,130 GBP2024-04-30
6,115 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
27,477 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,607 GBP2024-04-30
6,115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,428 GBP2024-04-30
7,030 GBP2023-04-30
Other Creditors
Current
1,884 GBP2024-04-30
163,002 GBP2023-04-30