43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,635 GBP2023-04-30
19,022 GBP2022-04-30
Debtors
163,735 GBP2023-04-30
249,077 GBP2022-04-30
Cash at bank and in hand
1,515 GBP2023-04-30
31,860 GBP2022-04-30
Current Assets
165,250 GBP2023-04-30
280,937 GBP2022-04-30
Net Current Assets/Liabilities
-33,193 GBP2023-04-30
50,120 GBP2022-04-30
Total Assets Less Current Liabilities
-18,558 GBP2023-04-30
69,142 GBP2022-04-30
Creditors
Amounts falling due after one year
-19,867 GBP2023-04-30
-32,506 GBP2022-04-30
Net Assets/Liabilities
-38,425 GBP2023-04-30
36,636 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
669 GBP2023-04-30
669 GBP2022-04-30
Motor vehicles
29,951 GBP2023-04-30
29,951 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,620 GBP2023-04-30
30,620 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-803 GBP2023-04-30
-803 GBP2022-04-30
Motor vehicles
16,788 GBP2023-04-30
12,401 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,985 GBP2023-04-30
11,598 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,387 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,387 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,472 GBP2023-04-30
1,472 GBP2022-04-30
Motor vehicles
13,163 GBP2023-04-30
17,550 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
163,735 GBP2023-04-30
156,128 GBP2022-04-30
Other Debtors
Amounts falling due within one year
92,949 GBP2022-04-30
Debtors
Amounts falling due within one year
163,735 GBP2023-04-30
249,077 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,966 GBP2023-04-30
10,966 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
67,708 GBP2023-04-30
69,254 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,418 GBP2023-04-30
56,986 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,351 GBP2023-04-30
41,162 GBP2022-04-30
Other Creditors
Amounts falling due within one year
52,449 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
19,867 GBP2023-04-30
32,506 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30