43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
63 GBP2024-04-30
Property, Plant & Equipment
6,422 GBP2025-04-30
8,163 GBP2024-04-30
Fixed Assets
6,422 GBP2025-04-30
8,226 GBP2024-04-30
Debtors
9,792 GBP2025-04-30
4,202 GBP2024-04-30
Cash at bank and in hand
70,753 GBP2025-04-30
48,073 GBP2024-04-30
Current Assets
80,545 GBP2025-04-30
52,275 GBP2024-04-30
Net Current Assets/Liabilities
61,954 GBP2025-04-30
42,652 GBP2024-04-30
Net Assets/Liabilities
68,376 GBP2025-04-30
50,878 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
68,276 GBP2025-04-30
50,778 GBP2024-04-30
Equity
68,376 GBP2025-04-30
50,878 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
315 GBP2025-04-30
315 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
315 GBP2025-04-30
252 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
63 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,343 GBP2025-04-30
2,943 GBP2024-04-30
Vehicles
30,190 GBP2025-04-30
30,190 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,533 GBP2025-04-30
33,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,736 GBP2025-04-30
2,533 GBP2024-04-30
Vehicles
24,375 GBP2025-04-30
22,437 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,111 GBP2025-04-30
24,970 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
607 GBP2025-04-30
410 GBP2024-04-30
Vehicles
5,815 GBP2025-04-30
7,753 GBP2024-04-30
Trade Debtors/Trade Receivables
9,373 GBP2025-04-30
3,219 GBP2024-04-30
Other Debtors
419 GBP2025-04-30
983 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2025-04-30
4,184 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,169 GBP2025-04-30
3,663 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,685 GBP2025-04-30
1,685 GBP2024-04-30