43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,267 GBP2025-04-30
685 GBP2024-04-30
Debtors
Current
117,963 GBP2025-04-30
361,801 GBP2024-04-30
Cash at bank and in hand
214,589 GBP2025-04-30
1,662 GBP2024-04-30
Net Assets/Liabilities
105,590 GBP2025-04-30
28,454 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
105,390 GBP2025-04-30
28,254 GBP2024-04-30
Equity
105,590 GBP2025-04-30
28,454 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,574 GBP2025-04-30
1,574 GBP2024-04-30
Office equipment
10,890 GBP2025-04-30
890 GBP2024-04-30
Computers
3,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,964 GBP2025-04-30
2,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2025-04-30
1,009 GBP2024-04-30
Office equipment
4,223 GBP2025-04-30
770 GBP2024-04-30
Computers
1,167 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,697 GBP2025-04-30
1,779 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,453 GBP2024-05-01 ~ 2025-04-30
Computers
1,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,918 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
38,932 GBP2025-04-30
-1 GBP2024-04-30
Other Debtors
Current
69,940 GBP2025-04-30
328,631 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,374 GBP2025-04-30
10,233 GBP2024-04-30
Trade Creditors/Trade Payables
Current
72,460 GBP2025-04-30
53,434 GBP2024-04-30
Other Creditors
Current
50,877 GBP2025-04-30
54,752 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
11,375 GBP2024-04-30
Other Creditors
Non-current
100,000 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30