43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37,882 GBP2024-04-30
22,793 GBP2023-04-30
Total Inventories
3,650 GBP2024-04-30
4,132 GBP2023-04-30
Debtors
89,449 GBP2024-04-30
141,850 GBP2023-04-30
Cash at bank and in hand
411,957 GBP2024-04-30
422,584 GBP2023-04-30
Current Assets
505,056 GBP2024-04-30
568,566 GBP2023-04-30
Creditors
Current
72,795 GBP2024-04-30
134,861 GBP2023-04-30
Net Current Assets/Liabilities
432,261 GBP2024-04-30
433,705 GBP2023-04-30
Total Assets Less Current Liabilities
470,143 GBP2024-04-30
456,498 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Retained earnings (accumulated losses)
469,941 GBP2024-04-30
456,296 GBP2023-04-30
Equity
470,143 GBP2024-04-30
456,498 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,620 GBP2024-04-30
71,943 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,738 GBP2024-04-30
49,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,882 GBP2024-04-30
22,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,449 GBP2024-04-30
133,139 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,711 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
89,449 GBP2024-04-30
141,850 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,945 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,570 GBP2024-04-30
20,466 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,980 GBP2024-04-30
96,963 GBP2023-04-30
Other Creditors
Current
20,245 GBP2024-04-30
15,487 GBP2023-04-30