43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31 GBP2024-04-30
306 GBP2023-04-30
Debtors
316,373 GBP2024-04-30
412,081 GBP2023-04-30
Cash at bank and in hand
61,246 GBP2024-04-30
30,482 GBP2023-04-30
Current Assets
377,619 GBP2024-04-30
442,563 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-357,512 GBP2024-04-30
Net Current Assets/Liabilities
20,107 GBP2024-04-30
92,797 GBP2023-04-30
Total Assets Less Current Liabilities
20,138 GBP2024-04-30
93,103 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
9,297 GBP2024-04-30
72,193 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,197 GBP2024-04-30
72,093 GBP2023-04-30
Equity
9,297 GBP2024-04-30
72,193 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
802 GBP2024-04-30
527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
31 GBP2024-04-30
306 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
26,046 GBP2023-04-30
Other Debtors
Amounts falling due within one year
316,373 GBP2024-04-30
386,035 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
316,373 GBP2024-04-30
Amounts falling due within one year, Current
412,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
300 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
50,189 GBP2024-04-30
98,171 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,674 GBP2024-04-30
134,495 GBP2023-04-30
Other Creditors
Current
180,349 GBP2024-04-30
107,100 GBP2023-04-30
Creditors
Current
357,512 GBP2024-04-30
349,766 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30