43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
25,858 GBP2025-04-30
15,722 GBP2024-04-30
Fixed Assets - Investments
2,600 GBP2025-04-30
Fixed Assets
28,458 GBP2025-04-30
15,722 GBP2024-04-30
Debtors
15,273 GBP2025-04-30
22,140 GBP2024-04-30
Cash at bank and in hand
13,842 GBP2025-04-30
1,422 GBP2024-04-30
Current Assets
29,115 GBP2025-04-30
23,562 GBP2024-04-30
Creditors
Current
43,362 GBP2025-04-30
36,161 GBP2024-04-30
Net Current Assets/Liabilities
-14,247 GBP2025-04-30
-12,599 GBP2024-04-30
Total Assets Less Current Liabilities
14,211 GBP2025-04-30
3,123 GBP2024-04-30
Creditors
Non-current
-9,068 GBP2025-04-30
Net Assets/Liabilities
230 GBP2025-04-30
136 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
130 GBP2025-04-30
36 GBP2024-04-30
Equity
230 GBP2025-04-30
136 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
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2025-04-30
449 GBP2024-04-30
Motor vehicles
45,765 GBP2025-04-30
48,555 GBP2024-04-30
Computers
2,545 GBP2025-04-30
2,370 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,759 GBP2025-04-30
51,374 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-24,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2025-04-30
117 GBP2024-04-30
Motor vehicles
20,873 GBP2025-04-30
34,001 GBP2024-04-30
Computers
1,861 GBP2025-04-30
1,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,901 GBP2025-04-30
35,652 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,102 GBP2024-05-01 ~ 2025-04-30
Computers
327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
282 GBP2025-04-30
332 GBP2024-04-30
Motor vehicles
24,892 GBP2025-04-30
14,554 GBP2024-04-30
Computers
684 GBP2025-04-30
836 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
21,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
21,333 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
970 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,363 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
8,893 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,250 GBP2025-04-30
Current, Amounts falling due within one year
20,989 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,023 GBP2025-04-30
Current, Amounts falling due within one year
1,151 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,273 GBP2025-04-30
Current, Amounts falling due within one year
22,140 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,170 GBP2025-04-30
1,925 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,038 GBP2025-04-30
8,318 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,367 GBP2025-04-30
3,145 GBP2024-04-30
Other Creditors
Current
28,787 GBP2025-04-30
22,773 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,068 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,913 GBP2025-04-30
2,987 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30