43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
114,205 GBP2025-04-30
77,475 GBP2024-04-30
Debtors
Current
242,625 GBP2025-04-30
344,468 GBP2024-04-30
Cash at bank and in hand
234,241 GBP2025-04-30
167,468 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
306,803 GBP2025-04-30
251,458 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
305,803 GBP2025-04-30
250,458 GBP2024-04-30
Equity
306,803 GBP2025-04-30
251,458 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,345 GBP2025-04-30
64,845 GBP2024-04-30
Vehicles
60,942 GBP2025-04-30
40,130 GBP2024-04-30
Office equipment
19,929 GBP2025-04-30
16,963 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,216 GBP2025-04-30
121,938 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-40,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,630 GBP2025-04-30
10,210 GBP2024-04-30
Vehicles
5,079 GBP2025-04-30
24,241 GBP2024-04-30
Office equipment
12,302 GBP2025-04-30
10,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,011 GBP2025-04-30
44,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,420 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,256 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,418 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
125,448 GBP2025-04-30
182,362 GBP2024-04-30
Other Debtors
Current
117,177 GBP2025-04-30
162,106 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,999 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
88,666 GBP2025-04-30
138,180 GBP2024-04-30
Corporation Tax Payable
Current
7,369 GBP2025-04-30
5,922 GBP2024-04-30
Other Creditors
Current
144,101 GBP2025-04-30
150,978 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30