43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,090 GBP2025-04-30
14,627 GBP2024-04-30
Debtors
2,529 GBP2025-04-30
700 GBP2024-04-30
Cash at bank and in hand
26,317 GBP2025-04-30
44,881 GBP2024-04-30
Current Assets
28,846 GBP2025-04-30
45,581 GBP2024-04-30
Net Current Assets/Liabilities
22,265 GBP2025-04-30
27,582 GBP2024-04-30
Total Assets Less Current Liabilities
33,355 GBP2025-04-30
42,209 GBP2024-04-30
Net Assets/Liabilities
31,248 GBP2025-04-30
39,430 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,639 GBP2025-04-30
11,639 GBP2024-04-30
Motor vehicles
42,097 GBP2025-04-30
42,097 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,736 GBP2025-04-30
53,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,622 GBP2025-04-30
10,442 GBP2024-04-30
Motor vehicles
32,024 GBP2025-04-30
28,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,646 GBP2025-04-30
39,109 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,537 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,017 GBP2025-04-30
1,197 GBP2024-04-30
Motor vehicles
10,073 GBP2025-04-30
13,430 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
662 GBP2025-04-30
700 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,867 GBP2025-04-30
Debtors
Amounts falling due within one year
2,529 GBP2025-04-30
700 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
530 GBP2025-04-30
531 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,976 GBP2025-04-30
7,054 GBP2024-04-30
Other Creditors
Amounts falling due within one year
600 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
650 GBP2025-04-30
8,506 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,825 GBP2025-04-30
1,908 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,107 GBP2025-04-30
2,779 GBP2024-04-30
Deferred Tax Liabilities
2,107 GBP2025-04-30
2,779 GBP2024-04-30
2,779 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30