43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
685 GBP2024-04-30
956 GBP2023-04-30
Debtors
Current
361,803 GBP2024-04-30
64,846 GBP2023-04-30
Cash at bank and in hand
1,662 GBP2024-04-30
1,210 GBP2023-04-30
Current Assets
363,465 GBP2024-04-30
66,056 GBP2023-04-30
Net Current Assets/Liabilities
39,144 GBP2024-04-30
-327,674 GBP2023-04-30
Total Assets Less Current Liabilities
39,829 GBP2024-04-30
-326,718 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,375 GBP2024-04-30
-21,610 GBP2023-04-30
Net Assets/Liabilities
28,454 GBP2024-04-30
-348,328 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
28,254 GBP2024-04-30
-348,528 GBP2023-04-30
Equity
28,454 GBP2024-04-30
-348,328 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
890 GBP2024-04-30
890 GBP2023-04-30
Other
1,574 GBP2024-04-30
1,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,464 GBP2024-04-30
2,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
770 GBP2024-04-30
590 GBP2023-04-30
Other
1,009 GBP2024-04-30
740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,779 GBP2024-04-30
1,330 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
180 GBP2023-05-01 ~ 2024-04-30
Other
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
120 GBP2024-04-30
300 GBP2023-04-30
Other
565 GBP2024-04-30
656 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2024-04-30
22,655 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
325,894 GBP2024-04-30
9,556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
361,803 GBP2024-04-30
64,846 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,234 GBP2024-04-30
9,978 GBP2023-04-30
Non-current, Amounts falling due after one year
11,375 GBP2024-04-30
21,610 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
200 shares2024-04-30
200 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-04-01 ~ 2023-04-30
Bank Borrowings
Non-current
11,375 GBP2024-04-30
21,610 GBP2023-04-30
Current
10,234 GBP2024-04-30
9,978 GBP2023-04-30