43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment
449,013 GBP2024-04-30
280,048 GBP2023-04-30
Fixed Assets
469,013 GBP2024-04-30
302,548 GBP2023-04-30
Total Inventories
24,771 GBP2024-04-30
21,480 GBP2023-04-30
Cash at bank and in hand
67,250 GBP2024-04-30
274,506 GBP2023-04-30
Current Assets
92,021 GBP2024-04-30
295,986 GBP2023-04-30
Net Current Assets/Liabilities
66,132 GBP2024-04-30
219,194 GBP2023-04-30
Creditors
Amounts falling due after one year
-43,017 GBP2024-04-30
-76,769 GBP2023-04-30
Net Assets/Liabilities
492,128 GBP2024-04-30
444,973 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
492,028 GBP2024-04-30
444,873 GBP2023-04-30
Equity
492,128 GBP2024-04-30
444,973 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
27,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
27,500 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
820,246 GBP2024-04-30
501,721 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371,233 GBP2024-04-30
221,673 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
449,013 GBP2024-04-30
280,048 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,723 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,022 GBP2024-04-30
41,822 GBP2023-04-30
Other Creditors
Amounts falling due within one year
867 GBP2024-04-30
-3,753 GBP2023-04-30
Amounts falling due after one year
43,017 GBP2024-04-30
76,769 GBP2023-04-30