43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
639,155 GBP2024-04-30
595,661 GBP2023-04-30
Total Inventories
53,564 GBP2024-04-30
24,825 GBP2023-04-30
Debtors
1,100,713 GBP2024-04-30
190,669 GBP2023-04-30
Cash at bank and in hand
10,768 GBP2024-04-30
14,198 GBP2023-04-30
Current Assets
1,165,045 GBP2024-04-30
229,692 GBP2023-04-30
Net Current Assets/Liabilities
486,977 GBP2024-04-30
-193,777 GBP2023-04-30
Total Assets Less Current Liabilities
1,126,132 GBP2024-04-30
401,884 GBP2023-04-30
Net Assets/Liabilities
616,984 GBP2024-04-30
401,884 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
616,884 GBP2024-04-30
401,784 GBP2023-04-30
Equity
616,984 GBP2024-04-30
401,884 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
576,529 GBP2024-04-30
576,529 GBP2023-04-30
Furniture and fittings
45,871 GBP2024-04-30
45,704 GBP2023-04-30
Computers
4,728 GBP2024-04-30
2,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
705,677 GBP2024-04-30
624,839 GBP2023-04-30
Motor vehicles
78,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,621 GBP2024-04-30
28,447 GBP2023-04-30
Computers
1,677 GBP2024-04-30
731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,522 GBP2024-04-30
29,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,531 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,174 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,693 GBP2023-05-01 ~ 2024-04-30
Computers
946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,531 GBP2024-04-30
Motor vehicles
15,693 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
564,998 GBP2024-04-30
576,529 GBP2023-04-30
Furniture and fittings
8,250 GBP2024-04-30
17,257 GBP2023-04-30
Motor vehicles
62,856 GBP2024-04-30
Computers
3,051 GBP2024-04-30
1,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
999,889 GBP2024-04-30
85,834 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
100,824 GBP2024-04-30
104,835 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,100,713 GBP2024-04-30
190,669 GBP2023-04-30
Trade Creditors/Trade Payables
Current
208,844 GBP2024-04-30
152,698 GBP2023-04-30
Other Taxation & Social Security Payable
Current
323,971 GBP2024-04-30
125,724 GBP2023-04-30
Other Creditors
Current
145,253 GBP2024-04-30
145,047 GBP2023-04-30