43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
-42 GBP2025-04-30
349 GBP2024-04-30
Debtors
16,114 GBP2025-04-30
44,653 GBP2024-04-30
Cash at bank and in hand
53,204 GBP2025-04-30
28,406 GBP2024-04-30
Current Assets
69,318 GBP2025-04-30
73,059 GBP2024-04-30
Net Current Assets/Liabilities
54,940 GBP2025-04-30
31,404 GBP2024-04-30
Total Assets Less Current Liabilities
54,898 GBP2025-04-30
31,753 GBP2024-04-30
Creditors
Amounts falling due after one year
1,911 GBP2025-04-30
Net Assets/Liabilities
56,809 GBP2025-04-30
31,753 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,572 GBP2025-04-30
9,572 GBP2024-04-30
Furniture and fittings
611 GBP2025-04-30
471 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,183 GBP2025-04-30
10,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,901 GBP2025-04-30
9,370 GBP2024-04-30
Furniture and fittings
324 GBP2025-04-30
324 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,225 GBP2025-04-30
9,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
-329 GBP2025-04-30
202 GBP2024-04-30
Furniture and fittings
287 GBP2025-04-30
147 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
39,956 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,823 GBP2025-04-30
884 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,291 GBP2025-04-30
3,813 GBP2024-04-30
Debtors
Amounts falling due within one year
16,114 GBP2025-04-30
44,653 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
39,956 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,371 GBP2025-04-30
12,371 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-6,216 GBP2025-04-30
175 GBP2024-04-30
Other Creditors
Amounts falling due within one year
208 GBP2025-04-30
-10,847 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
8,015 GBP2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30