43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,106 GBP2025-04-30
5,500 GBP2024-04-30
Debtors
2,992 GBP2025-04-30
4,140 GBP2024-04-30
Cash at bank and in hand
12,375 GBP2025-04-30
12,567 GBP2024-04-30
Current Assets
15,367 GBP2025-04-30
16,707 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-22,993 GBP2024-04-30
Net Current Assets/Liabilities
-4,385 GBP2025-04-30
-6,286 GBP2024-04-30
Total Assets Less Current Liabilities
721 GBP2025-04-30
-786 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
571 GBP2025-04-30
-936 GBP2024-04-30
Equity
721 GBP2025-04-30
-786 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,206 GBP2025-04-30
15,264 GBP2024-04-30
Computers
4,017 GBP2025-04-30
4,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,223 GBP2025-04-30
19,281 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,658 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,045 GBP2025-04-30
11,983 GBP2024-04-30
Computers
3,072 GBP2025-04-30
1,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,117 GBP2025-04-30
13,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,720 GBP2024-05-01 ~ 2025-04-30
Computers
1,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,658 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,161 GBP2025-04-30
3,281 GBP2024-04-30
Computers
945 GBP2025-04-30
2,219 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,257 GBP2025-04-30
2,429 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,735 GBP2025-04-30
Current, Amounts falling due within one year
1,711 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,992 GBP2025-04-30
Current, Amounts falling due within one year
4,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
518 GBP2025-04-30
78 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,418 GBP2025-04-30
2,335 GBP2024-04-30
Other Creditors
Current
17,816 GBP2025-04-30
20,580 GBP2024-04-30
Creditors
Current
19,752 GBP2025-04-30
22,993 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30