43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,955 GBP2024-04-30
6,194 GBP2023-04-30
Fixed Assets
4,955 GBP2024-04-30
6,194 GBP2023-04-30
Debtors
636,844 GBP2023-04-30
Cash at bank and in hand
65,342 GBP2024-04-30
8,187 GBP2023-04-30
Current Assets
65,342 GBP2024-04-30
645,031 GBP2023-04-30
Net Current Assets/Liabilities
-534,041 GBP2024-04-30
191,356 GBP2023-04-30
Total Assets Less Current Liabilities
-529,086 GBP2024-04-30
197,550 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,676 GBP2024-04-30
-22,628 GBP2023-04-30
Net Assets/Liabilities
-541,762 GBP2024-04-30
174,922 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-541,862 GBP2024-04-30
174,822 GBP2023-04-30
54,808 GBP2022-04-30
Equity
-541,762 GBP2024-04-30
174,922 GBP2023-04-30
54,908 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-716,684 GBP2023-05-01 ~ 2024-04-30
129,514 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-716,684 GBP2023-05-01 ~ 2024-04-30
129,514 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-716,684 GBP2023-05-01 ~ 2024-04-30
129,514 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-716,684 GBP2023-05-01 ~ 2024-04-30
129,514 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-9,500 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,500 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-9,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Wages/Salaries
37,929 GBP2023-05-01 ~ 2024-04-30
155,574 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
3,707 GBP2023-05-01 ~ 2024-04-30
16,810 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
747 GBP2023-05-01 ~ 2024-04-30
2,742 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
42,383 GBP2023-05-01 ~ 2024-04-30
175,126 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
15,122 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,167 GBP2024-04-30
8,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
634,558 GBP2023-04-30
Other Debtors
2,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
292,790 GBP2024-04-30
51,002 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
11,191 GBP2024-04-30
45,542 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
272,033 GBP2024-04-30
339,883 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,721 GBP2024-04-30
6,600 GBP2023-04-30