43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
296,121 GBP2025-04-30
248,876 GBP2024-04-30
Debtors
82,494 GBP2025-04-30
61,056 GBP2024-04-30
Cash at bank and in hand
19,395 GBP2025-04-30
11,366 GBP2024-04-30
Current Assets
101,889 GBP2025-04-30
72,422 GBP2024-04-30
Creditors
Amounts falling due within one year
-251,873 GBP2025-04-30
-181,951 GBP2024-04-30
Net Current Assets/Liabilities
-149,984 GBP2025-04-30
-109,529 GBP2024-04-30
Total Assets Less Current Liabilities
146,137 GBP2025-04-30
139,347 GBP2024-04-30
Creditors
Amounts falling due after one year
-200,051 GBP2025-04-30
-180,963 GBP2024-04-30
Net Assets/Liabilities
-53,914 GBP2025-04-30
-41,616 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-53,915 GBP2025-04-30
-41,617 GBP2024-04-30
Equity
-53,914 GBP2025-04-30
-41,616 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
622,351 GBP2025-04-30
540,966 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
639,412 GBP2025-04-30
552,719 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-75,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-75,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
334,383 GBP2025-04-30
297,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,291 GBP2025-04-30
303,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
287,968 GBP2025-04-30
243,280 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,078 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
69,416 GBP2025-04-30
Current, Amounts falling due within one year
61,056 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
82,494 GBP2025-04-30
Current, Amounts falling due within one year
61,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,800 GBP2025-04-30
6,800 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,372 GBP2025-04-30
14,310 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,930 GBP2025-04-30
6,987 GBP2024-04-30
Other Creditors
Current
207,771 GBP2025-04-30
153,854 GBP2024-04-30
Creditors
Current
251,873 GBP2025-04-30
181,951 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
566 GBP2025-04-30
7,367 GBP2024-04-30
Other Creditors
Non-current
199,485 GBP2025-04-30
173,596 GBP2024-04-30
Creditors
Non-current
200,051 GBP2025-04-30
180,963 GBP2024-04-30