43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
406 GBP2025-04-30
610 GBP2024-04-30
Fixed Assets
406 GBP2025-04-30
610 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
Debtors
6,770 GBP2025-04-30
33,607 GBP2024-04-30
Cash at bank and in hand
32,469 GBP2025-04-30
28,161 GBP2024-04-30
Current Assets
42,739 GBP2025-04-30
61,768 GBP2024-04-30
Creditors
Current
10,106 GBP2025-04-30
11,312 GBP2024-04-30
Net Current Assets/Liabilities
32,633 GBP2025-04-30
50,456 GBP2024-04-30
Total Assets Less Current Liabilities
33,039 GBP2025-04-30
51,066 GBP2024-04-30
Net Assets/Liabilities
32,962 GBP2025-04-30
50,950 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
32,961 GBP2025-04-30
50,949 GBP2024-04-30
Equity
32,962 GBP2025-04-30
50,950 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,188 GBP2024-04-30
Plant and equipment
6,584 GBP2024-04-30
Computers
604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,782 GBP2025-04-30
6,578 GBP2024-04-30
Plant and equipment
6,480 GBP2025-04-30
6,427 GBP2024-04-30
Computers
302 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
53 GBP2024-05-01 ~ 2025-04-30
Computers
151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
104 GBP2025-04-30
157 GBP2024-04-30
Computers
302 GBP2025-04-30
453 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,770 GBP2025-04-30
Current, Amounts falling due within one year
6,130 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
27,477 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,770 GBP2025-04-30
Current, Amounts falling due within one year
33,607 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,579 GBP2025-04-30
9,428 GBP2024-04-30
Other Creditors
Current
3,527 GBP2025-04-30
1,884 GBP2024-04-30