43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
96,870 GBP2024-04-30
99,864 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
96,872 GBP2024-04-30
99,866 GBP2023-04-30
Debtors
104,419 GBP2024-04-30
232,335 GBP2023-04-30
Cash at bank and in hand
203,641 GBP2024-04-30
220,407 GBP2023-04-30
Current Assets
308,060 GBP2024-04-30
452,742 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,650 GBP2024-04-30
Net Current Assets/Liabilities
156,410 GBP2024-04-30
217,674 GBP2023-04-30
Total Assets Less Current Liabilities
253,282 GBP2024-04-30
317,540 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,127 GBP2024-04-30
Net Assets/Liabilities
192,875 GBP2024-04-30
247,361 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
192,725 GBP2024-04-30
247,211 GBP2023-04-30
Equity
192,875 GBP2024-04-30
247,361 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,998 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,998 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
197,494 GBP2024-04-30
153,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,624 GBP2024-04-30
53,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
96,870 GBP2024-04-30
99,864 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
93,744 GBP2024-04-30
217,707 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,675 GBP2024-04-30
14,628 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
104,419 GBP2024-04-30
Amounts falling due within one year, Current
232,335 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,760 GBP2024-04-30
66,593 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,701 GBP2024-04-30
52,527 GBP2023-04-30
Other Creditors
Current
48,189 GBP2024-04-30
115,948 GBP2023-04-30
Creditors
Current
151,650 GBP2024-04-30
235,068 GBP2023-04-30
Other Creditors
Non-current
38,127 GBP2024-04-30
45,213 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30