43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
811 GBP2025-04-30
1,078 GBP2024-04-30
Debtors
960 GBP2025-04-30
960 GBP2024-04-30
Cash at bank and in hand
16,869 GBP2025-04-30
13,742 GBP2024-04-30
Current Assets
17,829 GBP2025-04-30
14,702 GBP2024-04-30
Creditors
Amounts falling due within one year
-38,461 GBP2025-04-30
-34,488 GBP2024-04-30
Net Current Assets/Liabilities
-20,632 GBP2025-04-30
-19,786 GBP2024-04-30
Total Assets Less Current Liabilities
-19,821 GBP2025-04-30
-18,708 GBP2024-04-30
Net Assets/Liabilities
-14,943 GBP2025-04-30
-14,041 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-14,944 GBP2025-04-30
-14,042 GBP2024-04-30
Equity
-14,943 GBP2025-04-30
-14,041 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
395 GBP2024-04-30
Computers
609 GBP2024-04-30
Motor vehicles
10,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353 GBP2025-04-30
343 GBP2024-04-30
Computers
510 GBP2025-04-30
477 GBP2024-04-30
Motor vehicles
10,325 GBP2025-04-30
10,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,188 GBP2025-04-30
10,921 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-05-01 ~ 2025-04-30
Computers
33 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
42 GBP2025-04-30
52 GBP2024-04-30
Computers
99 GBP2025-04-30
132 GBP2024-04-30
Motor vehicles
670 GBP2025-04-30
894 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
960 GBP2025-04-30
Current, Amounts falling due within one year
960 GBP2024-04-30
Trade Creditors/Trade Payables
Current
810 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
37,651 GBP2025-04-30
34,488 GBP2024-04-30
Creditors
Current
38,461 GBP2025-04-30
34,488 GBP2024-04-30