43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,103 GBP2024-04-30
7,033 GBP2023-04-30
Cash at bank and in hand
38,066 GBP2024-04-30
70,306 GBP2023-04-30
Net Current Assets/Liabilities
28,402 GBP2024-04-30
33,293 GBP2023-04-30
Total Assets Less Current Liabilities
31,505 GBP2024-04-30
40,326 GBP2023-04-30
Creditors
Amounts falling due after one year
-29,453 GBP2024-04-30
-34,970 GBP2023-04-30
Net Assets/Liabilities
1,691 GBP2024-04-30
4,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,591 GBP2024-04-30
4,199 GBP2023-04-30
Equity
1,691 GBP2024-04-30
4,299 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,212 GBP2024-04-30
1,212 GBP2023-04-30
Plant and equipment
20,053 GBP2024-04-30
20,053 GBP2023-04-30
Vehicles
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,465 GBP2024-04-30
28,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
683 GBP2024-04-30
279 GBP2023-04-30
Plant and equipment
17,479 GBP2024-04-30
13,953 GBP2023-04-30
Vehicles
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,362 GBP2024-04-30
21,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
404 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
529 GBP2024-04-30
933 GBP2023-04-30
Plant and equipment
2,574 GBP2024-04-30
6,100 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,403 GBP2024-04-30
5,141 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,106 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,261 GBP2024-04-30
30,766 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
29,453 GBP2024-04-30
34,970 GBP2023-04-30