43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
386,803 GBP2024-04-30
36,156 GBP2023-04-30
Fixed Assets
386,803 GBP2024-04-30
36,156 GBP2023-04-30
Total Inventories
245,880 GBP2024-04-30
Debtors
779 GBP2023-04-30
Cash at bank and in hand
9,989 GBP2024-04-30
228,348 GBP2023-04-30
Current Assets
255,869 GBP2024-04-30
229,127 GBP2023-04-30
Creditors
Amounts falling due within one year
-370,912 GBP2024-04-30
Net Current Assets/Liabilities
-115,043 GBP2024-04-30
229,127 GBP2023-04-30
Total Assets Less Current Liabilities
271,760 GBP2024-04-30
265,283 GBP2023-04-30
Net Assets/Liabilities
271,760 GBP2024-04-30
265,283 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
271,758 GBP2024-04-30
265,281 GBP2023-04-30
Equity
271,760 GBP2024-04-30
265,283 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,000 GBP2023-04-30
Furniture and fittings
3,542 GBP2024-04-30
3,542 GBP2023-04-30
Computers
3,679 GBP2024-04-30
3,679 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
395,321 GBP2024-04-30
57,515 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
370,806 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,230 GBP2023-04-30
Furniture and fittings
2,152 GBP2024-04-30
1,688 GBP2023-04-30
Computers
2,550 GBP2024-04-30
1,355 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2024-04-30
21,360 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2023-05-01 ~ 2024-04-30
Computers
1,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
370,806 GBP2024-04-30
Furniture and fittings
1,390 GBP2024-04-30
1,854 GBP2023-04-30
Computers
1,129 GBP2024-04-30
2,324 GBP2023-04-30
Plant and equipment
16,770 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30