43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
146,867 GBP2024-04-30
151,161 GBP2023-04-30
Total Inventories
179,222 GBP2024-04-30
99,125 GBP2023-04-30
Debtors
259,428 GBP2024-04-30
263,711 GBP2023-04-30
Cash at bank and in hand
463,397 GBP2024-04-30
36,449 GBP2023-04-30
Current Assets
902,047 GBP2024-04-30
399,285 GBP2023-04-30
Creditors
Current
394,643 GBP2024-04-30
209,835 GBP2023-04-30
Net Current Assets/Liabilities
507,404 GBP2024-04-30
189,450 GBP2023-04-30
Total Assets Less Current Liabilities
654,271 GBP2024-04-30
340,611 GBP2023-04-30
Net Assets/Liabilities
617,554 GBP2024-04-30
265,529 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
617,454 GBP2024-04-30
265,429 GBP2023-04-30
Equity
617,554 GBP2024-04-30
265,529 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
410,082 GBP2024-04-30
386,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,215 GBP2024-04-30
235,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
146,867 GBP2024-04-30
151,161 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,268 GBP2024-04-30
Current, Amounts falling due within one year
144,293 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
163,160 GBP2024-04-30
Current, Amounts falling due within one year
119,418 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
259,428 GBP2024-04-30
Current, Amounts falling due within one year
263,711 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
528 GBP2024-04-30
10,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,693 GBP2024-04-30
80,336 GBP2023-04-30
Other Taxation & Social Security Payable
Current
180,874 GBP2024-04-30
53,642 GBP2023-04-30
Other Creditors
Current
109,548 GBP2024-04-30
65,526 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
528 GBP2023-04-30
Other Creditors
Non-current
45,833 GBP2023-04-30