43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
158,116 GBP2024-04-30
113,399 GBP2023-04-30
Fixed Assets
158,116 GBP2024-04-30
113,399 GBP2023-04-30
Trade Debtors/Trade Receivables
139,273 GBP2024-04-30
50,249 GBP2023-04-30
Cash at bank and in hand
479,135 GBP2024-04-30
458,280 GBP2023-04-30
Current Assets
618,408 GBP2024-04-30
508,529 GBP2023-04-30
Net Current Assets/Liabilities
387,618 GBP2024-04-30
Total Assets Less Current Liabilities
545,734 GBP2024-04-30
424,857 GBP2023-04-30
Net Assets/Liabilities
420,115 GBP2024-04-30
310,003 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
420,113 GBP2024-04-30
310,001 GBP2023-04-30
Equity
420,115 GBP2024-04-30
310,003 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
274,194 GBP2024-04-30
218,389 GBP2023-04-30
Furniture and fittings
4,205 GBP2024-04-30
4,205 GBP2023-04-30
Plant and equipment
269,989 GBP2024-04-30
214,184 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-35,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,078 GBP2024-04-30
104,990 GBP2023-04-30
Furniture and fittings
3,865 GBP2024-04-30
3,697 GBP2023-04-30
Plant and equipment
112,213 GBP2024-04-30
101,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,010 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,922 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-16,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
157,776 GBP2024-04-30
112,891 GBP2023-04-30
Furniture and fittings
340 GBP2024-04-30
508 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,465 GBP2024-04-30
18,641 GBP2023-04-30
Other Debtors
Amounts falling due within one year
63,808 GBP2024-04-30
31,608 GBP2023-04-30
Debtors
Amounts falling due within one year
139,273 GBP2024-04-30
50,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,127 GBP2024-04-30
39,478 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,082 GBP2024-04-30
25,636 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,120 GBP2024-04-30
86,562 GBP2023-04-30
Other Creditors
Amounts falling due within one year
48,461 GBP2024-04-30
45,395 GBP2023-04-30
Amounts falling due after one year
60,636 GBP2024-04-30
38,697 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30