43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,861 GBP2024-04-30
5,070 GBP2023-04-30
Debtors
Current
18,782 GBP2024-04-30
23,828 GBP2023-04-30
Cash at bank and in hand
29,183 GBP2024-04-30
42,556 GBP2023-04-30
Current Assets
47,965 GBP2024-04-30
66,384 GBP2023-04-30
Net Current Assets/Liabilities
45,065 GBP2024-04-30
59,093 GBP2023-04-30
Total Assets Less Current Liabilities
51,926 GBP2024-04-30
64,163 GBP2023-04-30
Net Assets/Liabilities
51,405 GBP2024-04-30
62,996 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,917 GBP2024-04-30
35,436 GBP2023-04-30
Motor vehicles
25,864 GBP2024-04-30
37,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,781 GBP2024-04-30
72,663 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,056 GBP2024-04-30
30,367 GBP2023-04-30
Motor vehicles
25,864 GBP2024-04-30
37,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,920 GBP2024-04-30
67,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,289 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,861 GBP2024-04-30
5,069 GBP2023-04-30
Motor vehicles
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,225 GBP2024-04-30
16,208 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,824 GBP2024-04-30
6,374 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,782 GBP2024-04-30
23,828 GBP2023-04-30