43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,702 GBP2025-04-30
6,284 GBP2024-04-30
Fixed Assets
22,702 GBP2025-04-30
6,284 GBP2024-04-30
Total Inventories
684 GBP2024-04-30
Debtors
72,936 GBP2025-04-30
124,608 GBP2024-04-30
Cash at bank and in hand
214,188 GBP2025-04-30
81,277 GBP2024-04-30
Current Assets
287,124 GBP2025-04-30
206,569 GBP2024-04-30
Creditors
Current
254,477 GBP2025-04-30
165,506 GBP2024-04-30
Net Current Assets/Liabilities
32,647 GBP2025-04-30
41,063 GBP2024-04-30
Total Assets Less Current Liabilities
55,349 GBP2025-04-30
47,347 GBP2024-04-30
Creditors
Non-current
667 GBP2025-04-30
8,667 GBP2024-04-30
Net Assets/Liabilities
54,682 GBP2025-04-30
38,680 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,582 GBP2025-04-30
38,580 GBP2024-04-30
Equity
54,682 GBP2025-04-30
38,680 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
39,392 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,392 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,939 GBP2025-04-30
33,340 GBP2024-04-30
Computers
7,131 GBP2025-04-30
7,131 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,070 GBP2025-04-30
40,471 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,974 GBP2025-04-30
29,372 GBP2024-04-30
Computers
5,394 GBP2025-04-30
4,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,368 GBP2025-04-30
34,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,602 GBP2024-05-01 ~ 2025-04-30
Computers
579 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
20,965 GBP2025-04-30
3,968 GBP2024-04-30
Computers
1,737 GBP2025-04-30
2,316 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,858 GBP2025-04-30
Amounts falling due within one year, Current
116,362 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,078 GBP2025-04-30
Amounts falling due within one year, Current
8,246 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
72,936 GBP2025-04-30
Amounts falling due within one year, Current
124,608 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,884 GBP2025-04-30
51,032 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,227 GBP2025-04-30
72,018 GBP2024-04-30
Other Creditors
Current
81,366 GBP2025-04-30
34,456 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-04-30
8,667 GBP2024-04-30