43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
600 GBP2024-04-30
460 GBP2023-04-30
Total Inventories
1,700 GBP2024-04-30
750 GBP2023-04-30
Debtors
928 GBP2023-04-30
Cash at bank and in hand
11 GBP2024-04-30
9 GBP2023-04-30
Current Assets
1,711 GBP2024-04-30
1,687 GBP2023-04-30
Net Current Assets/Liabilities
-11,468 GBP2024-04-30
-11,686 GBP2023-04-30
Total Assets Less Current Liabilities
-10,868 GBP2024-04-30
-11,226 GBP2023-04-30
Net Assets/Liabilities
-10,982 GBP2024-04-30
-11,313 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,478 GBP2024-04-30
1,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
878 GBP2024-04-30
727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
600 GBP2024-04-30
460 GBP2023-04-30
Value of work in progress
1,700 GBP2024-04-30
750 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
928 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,099 GBP2024-04-30
555 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
11,880 GBP2024-04-30
12,528 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
200 GBP2024-04-30
290 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
114 GBP2024-04-30
87 GBP2023-04-30
Deferred Tax Liabilities
114 GBP2024-04-30
87 GBP2023-04-30
110 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-05-01 ~ 2024-04-30
30 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30