43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,861 GBP2025-04-30
5,403 GBP2024-04-30
Property, Plant & Equipment
18,054 GBP2025-04-30
20,101 GBP2024-04-30
Fixed Assets
20,915 GBP2025-04-30
25,504 GBP2024-04-30
Debtors
368,473 GBP2025-04-30
409,503 GBP2024-04-30
Cash at bank and in hand
32,248 GBP2025-04-30
82,668 GBP2024-04-30
Current Assets
449,221 GBP2025-04-30
540,671 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-44,859 GBP2025-04-30
-53,469 GBP2024-04-30
Net Current Assets/Liabilities
404,362 GBP2025-04-30
487,202 GBP2024-04-30
Total Assets Less Current Liabilities
425,277 GBP2025-04-30
512,706 GBP2024-04-30
Net Assets/Liabilities
425,277 GBP2025-04-30
508,993 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
425,077 GBP2025-04-30
508,793 GBP2024-04-30
Equity
425,277 GBP2025-04-30
508,993 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
42,732 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,871 GBP2025-04-30
37,329 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,542 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,861 GBP2025-04-30
5,403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,087 GBP2025-04-30
24,738 GBP2024-04-30
Furniture and fittings
55,434 GBP2025-04-30
48,587 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,521 GBP2025-04-30
73,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,169 GBP2025-04-30
17,502 GBP2024-04-30
Furniture and fittings
42,298 GBP2025-04-30
35,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,467 GBP2025-04-30
53,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,667 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,576 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,918 GBP2025-04-30
7,236 GBP2024-04-30
Furniture and fittings
13,136 GBP2025-04-30
12,865 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
41,328 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
7,950 GBP2024-04-30
Other Debtors
Current
365,181 GBP2025-04-30
357,615 GBP2024-04-30
Prepayments/Accrued Income
Current
3,292 GBP2025-04-30
2,610 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,595 GBP2025-04-30
17,744 GBP2024-04-30
Other Creditors
Current
38,924 GBP2025-04-30
33,505 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,313 GBP2025-04-30
2,220 GBP2024-04-30
Creditors
Current
44,859 GBP2025-04-30
53,469 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
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
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30