43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,869 GBP2025-04-30
9,159 GBP2024-04-30
Fixed Assets
6,869 GBP2025-04-30
9,159 GBP2024-04-30
Total Inventories
52,000 GBP2025-04-30
52,000 GBP2024-04-30
Cash at bank and in hand
69,003 GBP2025-04-30
13,003 GBP2024-04-30
Current Assets
121,003 GBP2025-04-30
65,003 GBP2024-04-30
Net Current Assets/Liabilities
52,082 GBP2025-04-30
3,240 GBP2024-04-30
Total Assets Less Current Liabilities
58,951 GBP2025-04-30
12,399 GBP2024-04-30
Net Assets/Liabilities
37,615 GBP2025-04-30
306 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
36,615 GBP2025-04-30
-694 GBP2024-04-30
Equity
37,615 GBP2025-04-30
306 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,423 GBP2025-04-30
1,423 GBP2024-05-01
Tools/Equipment for furniture and fittings
21,138 GBP2025-04-30
21,138 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
22,561 GBP2025-04-30
22,561 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,233 GBP2025-04-30
1,170 GBP2024-05-01
Tools/Equipment for furniture and fittings
14,459 GBP2025-04-30
12,232 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,692 GBP2025-04-30
13,402 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
190 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,679 GBP2025-04-30
Value of work in progress
52,000 GBP2025-04-30
52,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,816 GBP2025-04-30
3,081 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,647 GBP2025-04-30
57,759 GBP2024-04-30
Taxation/Social Security Payable
7,118 GBP2025-04-30
-7,417 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
8,341 GBP2025-04-30
8,341 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-04-30
-1 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,336 GBP2025-04-30
12,093 GBP2024-04-30