43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,986 GBP2024-04-30
22,062 GBP2023-04-30
Fixed Assets
17,986 GBP2024-04-30
22,062 GBP2023-04-30
Total Inventories
8,600 GBP2024-04-30
8,600 GBP2023-04-30
Debtors
24,825 GBP2024-04-30
46,881 GBP2023-04-30
Cash at bank and in hand
134 GBP2024-04-30
12,362 GBP2023-04-30
Current Assets
33,559 GBP2024-04-30
67,843 GBP2023-04-30
Creditors
Current
43,803 GBP2024-04-30
76,255 GBP2023-04-30
Net Current Assets/Liabilities
-10,244 GBP2024-04-30
-8,412 GBP2023-04-30
Total Assets Less Current Liabilities
7,742 GBP2024-04-30
13,650 GBP2023-04-30
Creditors
Non-current
7,500 GBP2024-04-30
13,500 GBP2023-04-30
Net Assets/Liabilities
242 GBP2024-04-30
150 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
142 GBP2024-04-30
50 GBP2023-04-30
Equity
242 GBP2024-04-30
150 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,617 GBP2024-04-30
28,541 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,986 GBP2024-04-30
22,062 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,219 GBP2024-04-30
Amounts falling due within one year, Current
25,134 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
16,606 GBP2024-04-30
Amounts falling due within one year, Current
21,747 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,825 GBP2024-04-30
Amounts falling due within one year, Current
46,881 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,415 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,900 GBP2024-04-30
42,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,871 GBP2024-04-30
18,017 GBP2023-04-30
Other Creditors
Current
10,617 GBP2024-04-30
15,644 GBP2023-04-30
Non-current
7,500 GBP2024-04-30
13,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30