43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
116,375 GBP2025-04-30
109,059 GBP2024-04-30
Fixed Assets
148,154 GBP2025-04-30
140,838 GBP2024-04-30
Debtors
Current
538,963 GBP2025-04-30
252,201 GBP2024-04-30
Cash at bank and in hand
67,609 GBP2025-04-30
78,024 GBP2024-04-30
Current Assets
606,572 GBP2025-04-30
330,225 GBP2024-04-30
Net Current Assets/Liabilities
-68,463 GBP2025-04-30
-117,879 GBP2024-04-30
Total Assets Less Current Liabilities
79,691 GBP2025-04-30
22,959 GBP2024-04-30
Net Assets/Liabilities
68,540 GBP2025-04-30
22,959 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
68,440 GBP2025-04-30
22,859 GBP2024-04-30
Equity
68,540 GBP2025-04-30
22,959 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,546 GBP2025-04-30
2,256 GBP2024-04-30
Motor vehicles
81,304 GBP2025-04-30
81,304 GBP2024-04-30
Other
84,740 GBP2025-04-30
51,601 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,590 GBP2025-04-30
135,161 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-3,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,616 GBP2025-04-30
679 GBP2024-04-30
Motor vehicles
31,165 GBP2025-04-30
15,103 GBP2024-04-30
Other
20,434 GBP2025-04-30
10,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,215 GBP2025-04-30
26,102 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
937 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,062 GBP2024-05-01 ~ 2025-04-30
Other
10,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,930 GBP2025-04-30
1,577 GBP2024-04-30
Motor vehicles
50,139 GBP2025-04-30
66,201 GBP2024-04-30
Other
64,306 GBP2025-04-30
41,281 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,586 GBP2025-04-30
Current, Amounts falling due within one year
38,634 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
284,042 GBP2025-04-30
Current, Amounts falling due within one year
68,638 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
538,963 GBP2025-04-30
Current, Amounts falling due within one year
252,201 GBP2024-04-30