43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,251 GBP2024-04-30
12,501 GBP2023-04-30
Total Inventories
6,578 GBP2024-04-30
45,000 GBP2023-04-30
Debtors
Current
442,982 GBP2024-04-30
410,663 GBP2023-04-30
Cash at bank and in hand
446,797 GBP2024-04-30
366,858 GBP2023-04-30
Current Assets
896,357 GBP2024-04-30
822,521 GBP2023-04-30
Net Current Assets/Liabilities
736,904 GBP2024-04-30
636,933 GBP2023-04-30
Total Assets Less Current Liabilities
748,155 GBP2024-04-30
649,434 GBP2023-04-30
Net Assets/Liabilities
746,018 GBP2024-04-30
647,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,290 GBP2024-04-30
13,290 GBP2023-04-30
Other
6,370 GBP2024-04-30
6,370 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,660 GBP2024-04-30
19,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,227 GBP2024-04-30
5,442 GBP2023-04-30
Other
2,182 GBP2024-04-30
1,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,409 GBP2024-04-30
7,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
785 GBP2023-05-01 ~ 2024-04-30
Other
465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,063 GBP2024-04-30
7,848 GBP2023-04-30
Other
4,188 GBP2024-04-30
4,653 GBP2023-04-30
Value of work in progress
6,578 GBP2024-04-30
45,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
421,812 GBP2024-04-30
348,961 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,108 GBP2024-04-30
55,464 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
442,982 GBP2024-04-30
410,663 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Dividend per share (interim)
20.002023-05-01 ~ 2024-04-30
40.002022-05-01 ~ 2023-04-30