43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,311 GBP2024-04-29
32,412 GBP2023-04-29
Total Inventories
70,103 GBP2024-04-29
68,104 GBP2023-04-29
Debtors
Current
285,538 GBP2024-04-29
252,744 GBP2023-04-29
Cash at bank and in hand
514 GBP2024-04-29
3,708 GBP2023-04-29
Current Assets
356,155 GBP2024-04-29
324,556 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-323,956 GBP2023-04-29
Net Current Assets/Liabilities
-1,804 GBP2024-04-29
600 GBP2023-04-29
Total Assets Less Current Liabilities
23,507 GBP2024-04-29
33,012 GBP2023-04-29
Net Assets/Liabilities
3,865 GBP2024-04-29
2,020 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
32022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,391 GBP2024-04-29
36,792 GBP2023-04-29
Motor vehicles
89,564 GBP2024-04-29
89,564 GBP2023-04-29
Other
500 GBP2024-04-29
500 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
127,455 GBP2024-04-29
126,856 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,888 GBP2024-04-29
25,457 GBP2023-04-29
Motor vehicles
73,768 GBP2024-04-29
68,503 GBP2023-04-29
Other
488 GBP2024-04-29
484 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,144 GBP2024-04-29
94,444 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,431 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
5,265 GBP2023-04-30 ~ 2024-04-29
Other
4 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,700 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,503 GBP2024-04-29
11,335 GBP2023-04-29
Motor vehicles
15,796 GBP2024-04-29
21,061 GBP2023-04-29
Other
12 GBP2024-04-29
16 GBP2023-04-29
Other types of inventories not specified separately
70,103 GBP2024-04-29
68,104 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
100 shares2023-04-29
Par Value of Share
Class 2 ordinary share
12023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-29
100 shares2023-04-29
Number of Shares Issued (Fully Paid)
200 shares2024-04-29
200 shares2023-04-29
Nominal value of allotted share capital
200 GBP2023-04-30 ~ 2024-04-29
200 GBP2022-04-30 ~ 2023-04-29
Director Remuneration
12,576 GBP2023-04-30 ~ 2024-04-29
20,505 GBP2022-04-30 ~ 2023-04-29