43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,930 GBP2024-04-30
11,612 GBP2023-04-30
Fixed Assets
18,930 GBP2024-04-30
11,612 GBP2023-04-30
Debtors
25,261 GBP2024-04-30
22,566 GBP2023-04-30
Cash at bank and in hand
33,850 GBP2024-04-30
16,061 GBP2023-04-30
Current Assets
59,111 GBP2024-04-30
38,627 GBP2023-04-30
Net Current Assets/Liabilities
40,611 GBP2024-04-30
15,410 GBP2023-04-30
Total Assets Less Current Liabilities
59,541 GBP2024-04-30
27,022 GBP2023-04-30
Net Assets/Liabilities
9,720 GBP2024-04-30
19,659 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,620 GBP2024-04-30
19,559 GBP2023-04-30
Equity
9,720 GBP2024-04-30
19,659 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,032 GBP2024-04-30
31,908 GBP2023-05-01
Tools/Equipment for furniture and fittings
20,362 GBP2024-04-30
20,362 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
67,394 GBP2024-04-30
52,270 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,020 GBP2024-04-30
27,513 GBP2023-05-01
Tools/Equipment for furniture and fittings
14,444 GBP2024-04-30
13,145 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,464 GBP2024-04-30
40,658 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,507 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,012 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,918 GBP2024-04-30
Trade Debtors/Trade Receivables
23,932 GBP2024-04-30
18,400 GBP2023-04-30
Prepayments/Accrued Income
1,329 GBP2024-04-30
4,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,769 GBP2024-04-30
2,769 GBP2023-04-30
Taxation/Social Security Payable
7,645 GBP2024-04-30
19,407 GBP2023-04-30
Other Creditors
Amounts falling due within one year
190 GBP2024-04-30
143 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
579 GBP2024-04-30
898 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,865 GBP2024-04-30
5,156 GBP2023-04-30