43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
73,734 GBP2025-04-30
96,870 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
73,736 GBP2025-04-30
96,872 GBP2024-04-30
Debtors
176,901 GBP2025-04-30
104,419 GBP2024-04-30
Cash at bank and in hand
92,435 GBP2025-04-30
203,641 GBP2024-04-30
Current Assets
269,336 GBP2025-04-30
308,060 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-151,650 GBP2024-04-30
Net Current Assets/Liabilities
100,031 GBP2025-04-30
156,410 GBP2024-04-30
Total Assets Less Current Liabilities
173,767 GBP2025-04-30
253,282 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,145 GBP2025-04-30
-38,127 GBP2024-04-30
Net Assets/Liabilities
134,663 GBP2025-04-30
192,875 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
134,513 GBP2025-04-30
192,725 GBP2024-04-30
Equity
134,663 GBP2025-04-30
192,875 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,998 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,998 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
204,485 GBP2025-04-30
197,494 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-21,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,751 GBP2025-04-30
100,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
73,734 GBP2025-04-30
96,870 GBP2024-04-30
Investments in group undertakings and participating interests
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
161,573 GBP2025-04-30
93,744 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,328 GBP2025-04-30
Current, Amounts falling due within one year
10,675 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
176,901 GBP2025-04-30
Current, Amounts falling due within one year
104,419 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,172 GBP2025-04-30
39,760 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,827 GBP2025-04-30
63,701 GBP2024-04-30
Other Creditors
Current
49,306 GBP2025-04-30
48,189 GBP2024-04-30
Creditors
Current
169,305 GBP2025-04-30
151,650 GBP2024-04-30
Other Creditors
Non-current
22,145 GBP2025-04-30
38,127 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30