43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
963,830 GBP2023-04-30
1,041,786 GBP2022-04-30
Fixed Assets - Investments
220 GBP2023-04-30
220 GBP2022-04-30
Fixed Assets
964,050 GBP2023-04-30
1,042,006 GBP2022-04-30
Debtors
396,946 GBP2023-04-30
480,818 GBP2022-04-30
Cash at bank and in hand
62,540 GBP2023-04-30
18,986 GBP2022-04-30
Current Assets
459,486 GBP2023-04-30
499,804 GBP2022-04-30
Creditors
Current
47,137 GBP2023-04-30
59,120 GBP2022-04-30
Net Current Assets/Liabilities
412,349 GBP2023-04-30
440,684 GBP2022-04-30
Total Assets Less Current Liabilities
1,376,399 GBP2023-04-30
1,482,690 GBP2022-04-30
Equity
Called up share capital
120 GBP2023-04-30
120 GBP2022-04-30
Share premium
1,280,389 GBP2023-04-30
1,280,389 GBP2022-04-30
Retained earnings (accumulated losses)
95,890 GBP2023-04-30
202,181 GBP2022-04-30
Equity
1,376,399 GBP2023-04-30
1,482,690 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
893,288 GBP2023-04-30
925,610 GBP2022-04-30
Motor vehicles
187,880 GBP2023-04-30
187,880 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,081,168 GBP2023-04-30
1,113,490 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-115,522 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-115,522 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,324 GBP2023-04-30
35,645 GBP2022-04-30
Motor vehicles
74,014 GBP2023-04-30
36,059 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,338 GBP2023-04-30
71,704 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,027 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
37,955 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,348 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,348 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
849,964 GBP2023-04-30
889,965 GBP2022-04-30
Motor vehicles
113,866 GBP2023-04-30
151,821 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
220 GBP2022-04-30
Investments in Group Undertakings
220 GBP2023-04-30
220 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,435 GBP2023-04-30
170,435 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
182,604 GBP2023-04-30
162,025 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
43,907 GBP2023-04-30
148,358 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
396,946 GBP2023-04-30
480,818 GBP2022-04-30
Trade Creditors/Trade Payables
Current
5,796 GBP2023-04-30
15,895 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,215 GBP2023-04-30
3,059 GBP2022-04-30
Other Creditors
Current
38,126 GBP2023-04-30
40,166 GBP2022-04-30