43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
155,667 GBP2024-04-30
33,866 GBP2023-04-30
Debtors
833,123 GBP2024-04-30
277,832 GBP2023-04-30
Cash at bank and in hand
91,263 GBP2024-04-30
1,627 GBP2023-04-30
Current Assets
924,386 GBP2024-04-30
279,459 GBP2023-04-30
Net Current Assets/Liabilities
-17,708 GBP2024-04-30
-4,045 GBP2023-04-30
Total Assets Less Current Liabilities
137,959 GBP2024-04-30
29,821 GBP2023-04-30
Creditors
Non-current
-4,050 GBP2023-04-30
Net Assets/Liabilities
99,042 GBP2024-04-30
19,336 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
98,942 GBP2024-04-30
19,236 GBP2023-04-30
Equity
99,042 GBP2024-04-30
19,336 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,612 GBP2024-04-30
34,512 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-168,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,945 GBP2024-04-30
646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
155,667 GBP2024-04-30
33,866 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
637,423 GBP2024-04-30
272,707 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
195,700 GBP2024-04-30
5,125 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
833,123 GBP2024-04-30
277,832 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,395 GBP2024-04-30
672 GBP2023-04-30
Trade Creditors/Trade Payables
Current
890,537 GBP2024-04-30
257,423 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,435 GBP2024-04-30
22,692 GBP2023-04-30
Other Creditors
Current
18,727 GBP2024-04-30
2,717 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,050 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,917 GBP2024-04-30
6,435 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
79,706 GBP2023-05-01 ~ 2024-04-30