43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,611 GBP2024-04-30
2,014 GBP2023-04-30
Total Inventories
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Debtors
23,334 GBP2024-04-30
23,334 GBP2023-04-30
Cash at bank and in hand
580 GBP2024-04-30
580 GBP2023-04-30
Current Assets
25,064 GBP2024-04-30
25,064 GBP2023-04-30
Creditors
Amounts falling due within one year
108,682 GBP2024-04-30
108,232 GBP2023-04-30
Net Current Assets/Liabilities
83,618 GBP2024-04-30
83,168 GBP2023-04-30
Total Assets Less Current Liabilities
-82,007 GBP2024-04-30
-81,154 GBP2023-04-30
Net Assets/Liabilities
-82,007 GBP2024-04-30
-81,154 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-82,009 GBP2024-04-30
-81,156 GBP2023-04-30
Equity
-82,007 GBP2024-04-30
-81,154 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,207 GBP2024-04-30
10,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,399 GBP2024-04-30
12,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,348 GBP2024-04-30
1,685 GBP2023-04-30
Trade Debtors/Trade Receivables
15,043 GBP2024-04-30
15,043 GBP2023-04-30
Other Debtors
8,291 GBP2024-04-30
8,291 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
670 GBP2024-04-30
670 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
78,868 GBP2024-04-30
78,868 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,459 GBP2024-04-30
23,459 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,685 GBP2024-04-30
5,235 GBP2023-04-30
Advances or credits given to directors
8,291 GBP2023-04-30
8,291 GBP2022-04-30