43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
275,153 GBP2025-04-30
233,315 GBP2024-04-30
Fixed Assets
275,153 GBP2025-04-30
233,315 GBP2024-04-30
Debtors
430,994 GBP2025-04-30
350,756 GBP2024-04-30
Cash at bank and in hand
246,516 GBP2025-04-30
180,697 GBP2024-04-30
Current Assets
677,510 GBP2025-04-30
531,453 GBP2024-04-30
Creditors
-110,421 GBP2025-04-30
-19,650 GBP2024-04-30
Net Current Assets/Liabilities
567,089 GBP2025-04-30
511,803 GBP2024-04-30
Total Assets Less Current Liabilities
842,242 GBP2025-04-30
745,118 GBP2024-04-30
Creditors
Non-current
-97,805 GBP2025-04-30
-111,058 GBP2024-04-30
Net Assets/Liabilities
744,437 GBP2025-04-30
634,060 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
744,436 GBP2025-04-30
634,059 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,662 GBP2024-04-30
Plant and equipment
112,666 GBP2025-04-30
87,030 GBP2024-04-30
Motor vehicles
365,073 GBP2025-04-30
269,707 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
515,401 GBP2025-04-30
394,399 GBP2024-04-30
Owned/Freehold, Land and buildings
37,662 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,041 GBP2025-04-30
35,833 GBP2024-04-30
Motor vehicles
185,207 GBP2025-04-30
125,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,248 GBP2025-04-30
161,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,208 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
59,956 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
37,662 GBP2025-04-30
Plant and equipment
57,625 GBP2025-04-30
51,197 GBP2024-04-30
Motor vehicles
179,866 GBP2025-04-30
144,456 GBP2024-04-30
Land and buildings, Owned/Freehold
37,662 GBP2024-04-30