43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,750 GBP2025-04-30
10,335 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
950 GBP2024-04-30
Debtors
15,252 GBP2025-04-30
622 GBP2024-04-30
Cash at bank and in hand
129 GBP2025-04-30
115 GBP2024-04-30
Current Assets
15,881 GBP2025-04-30
1,687 GBP2024-04-30
Net Current Assets/Liabilities
-8,794 GBP2025-04-30
-9,787 GBP2024-04-30
Total Assets Less Current Liabilities
-1,044 GBP2025-04-30
548 GBP2024-04-30
Creditors
Amounts falling due after one year
-802 GBP2025-04-30
-3,310 GBP2024-04-30
Net Assets/Liabilities
-1,846 GBP2025-04-30
-2,762 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-1,847 GBP2025-04-30
-2,763 GBP2024-04-30
Equity
-1,846 GBP2025-04-30
-2,762 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,598 GBP2025-04-30
5,598 GBP2024-04-30
Vehicles
16,250 GBP2025-04-30
16,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,848 GBP2025-04-30
21,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,703 GBP2025-04-30
4,404 GBP2024-04-30
Vehicles
9,395 GBP2025-04-30
7,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,098 GBP2025-04-30
11,513 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
895 GBP2025-04-30
1,194 GBP2024-04-30
Vehicles
6,855 GBP2025-04-30
9,141 GBP2024-04-30
Trade Debtors/Trade Receivables
3,994 GBP2025-04-30
Other Debtors
11,258 GBP2025-04-30
622 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,637 GBP2025-04-30
2,637 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,007 GBP2025-04-30
6,877 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,031 GBP2025-04-30
1,960 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
802 GBP2025-04-30
3,310 GBP2024-04-30