43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
77,475 GBP2024-04-30
30,395 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
46,883 GBP2023-04-30
Debtors
Current
344,468 GBP2024-04-30
419,798 GBP2023-04-30
Cash at bank and in hand
167,468 GBP2024-04-30
97,848 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
251,458 GBP2024-04-30
293,753 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
250,458 GBP2024-04-30
292,753 GBP2023-04-30
Equity
251,458 GBP2024-04-30
293,753 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,845 GBP2024-04-30
14,532 GBP2023-04-30
Vehicles
40,130 GBP2024-04-30
40,130 GBP2023-04-30
Office equipment
16,963 GBP2024-04-30
13,013 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,938 GBP2024-04-30
67,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,210 GBP2024-04-30
8,682 GBP2023-04-30
Vehicles
24,241 GBP2024-04-30
20,268 GBP2023-04-30
Office equipment
10,012 GBP2024-04-30
8,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,463 GBP2024-04-30
37,280 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,973 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
54,635 GBP2024-04-30
5,850 GBP2023-04-30
Vehicles
15,889 GBP2024-04-30
19,862 GBP2023-04-30
Office equipment
6,951 GBP2024-04-30
4,683 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
182,362 GBP2024-04-30
311,412 GBP2023-04-30
Other Debtors
Current
162,106 GBP2024-04-30
108,386 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
138,180 GBP2024-04-30
132,516 GBP2023-04-30
Other Creditors
Current
150,978 GBP2024-04-30
112,953 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30