43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
165,114 GBP2024-04-30
83,802 GBP2023-04-30
Debtors
Current
116,334 GBP2024-04-30
124,996 GBP2023-04-30
Cash at bank and in hand
158,709 GBP2024-04-30
226,986 GBP2023-04-30
Current Assets
275,043 GBP2024-04-30
351,982 GBP2023-04-30
Net Current Assets/Liabilities
118,198 GBP2024-04-30
127,994 GBP2023-04-30
Total Assets Less Current Liabilities
283,312 GBP2024-04-30
211,796 GBP2023-04-30
Net Assets/Liabilities
215,826 GBP2024-04-30
182,244 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,111 GBP2024-04-30
8,726 GBP2023-04-30
Plant and equipment
43,295 GBP2024-04-30
43,295 GBP2023-04-30
Motor vehicles
260,166 GBP2024-04-30
149,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
314,572 GBP2024-04-30
201,772 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-43,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,746 GBP2024-04-30
5,177 GBP2023-04-30
Plant and equipment
39,336 GBP2024-04-30
38,016 GBP2023-04-30
Motor vehicles
102,376 GBP2024-04-30
74,777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,458 GBP2024-04-30
117,970 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,569 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,320 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
52,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,365 GBP2024-04-30
3,549 GBP2023-04-30
Plant and equipment
3,959 GBP2024-04-30
5,279 GBP2023-04-30
Motor vehicles
157,790 GBP2024-04-30
74,974 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,339 GBP2024-04-30
114,521 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,952 GBP2024-04-30
9,975 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
116,334 GBP2024-04-30
124,996 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,800 GBP2024-04-30
9,600 GBP2023-04-30
Non-current, Amounts falling due after one year
13,703 GBP2024-04-30
19,795 GBP2023-04-30
Bank Borrowings
Non-current
13,703 GBP2024-04-30
19,795 GBP2023-04-30
Current
7,800 GBP2024-04-30
9,600 GBP2023-04-30