43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
239 GBP2024-04-30
298 GBP2023-04-30
Debtors
365 GBP2024-04-30
5,730 GBP2023-04-30
Cash at bank and in hand
4,847 GBP2024-04-30
1,351 GBP2023-04-30
Current Assets
5,212 GBP2024-04-30
7,081 GBP2023-04-30
Creditors
Amounts falling due within one year
66,607 GBP2024-04-30
60,365 GBP2023-04-30
Net Current Assets/Liabilities
61,395 GBP2024-04-30
53,284 GBP2023-04-30
Total Assets Less Current Liabilities
-61,156 GBP2024-04-30
-52,986 GBP2023-04-30
Creditors
Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Net Assets/Liabilities
-73,387 GBP2024-04-30
-75,421 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-73,388 GBP2024-04-30
-75,422 GBP2023-04-30
Equity
-73,387 GBP2024-04-30
-75,421 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,385 GBP2024-04-30
Office equipment
2,902 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,324 GBP2024-04-30
1,309 GBP2023-04-30
Office equipment
2,724 GBP2024-04-30
2,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,048 GBP2024-04-30
3,989 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
44 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-04-30
76 GBP2023-04-30
Office equipment
178 GBP2024-04-30
222 GBP2023-04-30
Trade Debtors/Trade Receivables
5,730 GBP2023-04-30
Other Debtors
365 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-04-30
9,952 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,590 GBP2024-04-30
1,148 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
334 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
51,813 GBP2024-04-30
45,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30