43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13,938 GBP2024-04-30
28,654 GBP2023-04-30
Debtors
138,692 GBP2024-04-30
187,486 GBP2023-04-30
Cash at bank and in hand
148,321 GBP2024-04-30
127,883 GBP2023-04-30
Current Assets
287,013 GBP2024-04-30
315,369 GBP2023-04-30
Net Current Assets/Liabilities
259,307 GBP2024-04-30
306,968 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,788 GBP2024-04-30
-18,811 GBP2023-04-30
Net Assets/Liabilities
264,457 GBP2024-04-30
316,811 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
264,447 GBP2024-04-30
316,801 GBP2023-04-30
Equity
264,457 GBP2024-04-30
316,811 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,969 GBP2024-04-30
130,500 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,031 GBP2024-04-30
101,846 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,938 GBP2024-04-30
28,654 GBP2023-04-30
Trade Debtors/Trade Receivables
52,953 GBP2024-04-30
78,348 GBP2023-04-30
Other Debtors
85,739 GBP2024-04-30
109,138 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,232 GBP2024-04-30
11,232 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,363 GBP2024-04-30
-3,277 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,111 GBP2024-04-30
446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,788 GBP2024-04-30
18,811 GBP2023-04-30