43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
539,477 GBP2023-04-30
359,373 GBP2022-04-30
Debtors
1,313,486 GBP2023-04-30
1,208,189 GBP2022-04-30
Cash at bank and in hand
577,883 GBP2023-04-30
358,706 GBP2022-04-30
Current Assets
1,891,369 GBP2023-04-30
1,566,895 GBP2022-04-30
Creditors
Current
-343,346 GBP2023-04-30
-298,895 GBP2022-04-30
Net Current Assets/Liabilities
1,548,023 GBP2023-04-30
1,268,000 GBP2022-04-30
Total Assets Less Current Liabilities
2,087,500 GBP2023-04-30
1,627,373 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
2,087,498 GBP2023-04-30
1,627,371 GBP2022-04-30
Equity
2,087,500 GBP2023-04-30
1,627,373 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,000 GBP2022-04-30
Plant and equipment
259,492 GBP2023-04-30
182,251 GBP2022-04-30
Furniture and fittings
5,045 GBP2023-04-30
5,045 GBP2022-04-30
Motor vehicles
417,623 GBP2023-04-30
249,700 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
902,160 GBP2023-04-30
656,996 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,725 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-339,569 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-343,294 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,082 GBP2023-04-30
158,571 GBP2022-04-30
Furniture and fittings
4,056 GBP2023-04-30
2,795 GBP2022-04-30
Motor vehicles
175,545 GBP2023-04-30
136,256 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,683 GBP2023-04-30
297,622 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,303 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,261 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
40,716 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,280 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,792 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-1,427 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,219 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,000 GBP2023-04-30
220,000 GBP2022-04-30
Plant and equipment
76,410 GBP2023-04-30
23,680 GBP2022-04-30
Furniture and fittings
989 GBP2023-04-30
2,250 GBP2022-04-30
Motor vehicles
242,078 GBP2023-04-30
113,443 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30