43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
590 GBP2025-04-30
787 GBP2024-04-30
Fixed Assets
590 GBP2025-04-30
787 GBP2024-04-30
Debtors
622,014 GBP2025-04-30
492,267 GBP2024-04-30
Current assets - Investments
5,369,852 GBP2025-04-30
4,087,906 GBP2024-04-30
Cash at bank and in hand
272,205 GBP2025-04-30
297,135 GBP2024-04-30
Current Assets
6,264,071 GBP2025-04-30
4,877,308 GBP2024-04-30
Net Current Assets/Liabilities
5,406,670 GBP2025-04-30
4,558,569 GBP2024-04-30
Total Assets Less Current Liabilities
5,407,260 GBP2025-04-30
4,559,356 GBP2024-04-30
Net Assets/Liabilities
58,130 GBP2025-04-30
-186,620 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
58,130 GBP2025-04-30
-186,620 GBP2024-04-30
Equity
58,130 GBP2025-04-30
-186,620 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,866 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,866 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,276 GBP2025-04-30
1,079 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2025-04-30
1,079 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2025-04-30
787 GBP2024-04-30
Trade Debtors/Trade Receivables
160,356 GBP2025-04-30
134,453 GBP2024-04-30
Other Debtors
461,658 GBP2025-04-30
357,814 GBP2024-04-30
Amounts falling due after one year
96,817 GBP2025-04-30
129,439 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,003 GBP2025-04-30
50,193 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148,922 GBP2025-04-30
87,396 GBP2024-04-30
Other Creditors
Amounts falling due within one year
704,476 GBP2025-04-30
181,150 GBP2024-04-30