43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
319,449 GBP2025-04-30
384,030 GBP2024-04-30
Total Inventories
17,454 GBP2024-04-30
Debtors
Current
363,250 GBP2025-04-30
188,022 GBP2024-04-30
Cash at bank and in hand
151,896 GBP2025-04-30
362,326 GBP2024-04-30
Current Assets
515,146 GBP2025-04-30
567,802 GBP2024-04-30
Net Current Assets/Liabilities
75,809 GBP2025-04-30
27,179 GBP2024-04-30
Total Assets Less Current Liabilities
395,258 GBP2025-04-30
411,209 GBP2024-04-30
Net Assets/Liabilities
315,396 GBP2025-04-30
315,202 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
64,581 GBP2024-05-01 ~ 2025-04-30
67,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
123,165 GBP2025-04-30
123,165 GBP2024-04-30
Motor vehicles
65,777 GBP2025-04-30
65,777 GBP2024-04-30
Other
470,000 GBP2025-04-30
470,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
658,942 GBP2025-04-30
658,942 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,893 GBP2025-04-30
121,409 GBP2024-04-30
Motor vehicles
22,611 GBP2025-04-30
8,222 GBP2024-04-30
Other
193,989 GBP2025-04-30
145,281 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,493 GBP2025-04-30
274,912 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,484 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,389 GBP2024-05-01 ~ 2025-04-30
Other
48,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2025-04-30
1,756 GBP2024-04-30
Motor vehicles
43,166 GBP2025-04-30
57,555 GBP2024-04-30
Other
276,011 GBP2025-04-30
324,719 GBP2024-04-30
Trade Debtors/Trade Receivables
243,610 GBP2025-04-30
75,430 GBP2024-04-30
Prepayments
41,743 GBP2025-04-30
40,923 GBP2024-04-30
Other Debtors
77,897 GBP2025-04-30
71,669 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
363,250 GBP2025-04-30
188,022 GBP2024-04-30
Trade Creditors/Trade Payables
77,276 GBP2025-04-30
Amounts Owed to Related Parties
245,392 GBP2025-04-30
Taxation/Social Security Payable
76,130 GBP2025-04-30
Other Creditors
40,539 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30