43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
392024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Intangible Assets
36,613 GBP2025-04-30
50,234 GBP2024-04-30
Property, Plant & Equipment
126,376 GBP2025-04-30
158,266 GBP2024-04-30
Fixed Assets
162,989 GBP2025-04-30
208,500 GBP2024-04-30
Total Inventories
58,074 GBP2025-04-30
40,627 GBP2024-04-30
Debtors
310,531 GBP2025-04-30
282,880 GBP2024-04-30
Cash at bank and in hand
13,433 GBP2025-04-30
39,979 GBP2024-04-30
Current Assets
382,038 GBP2025-04-30
363,486 GBP2024-04-30
Net Current Assets/Liabilities
240,242 GBP2025-04-30
-103,191 GBP2024-04-30
Total Assets Less Current Liabilities
403,231 GBP2025-04-30
105,309 GBP2024-04-30
Creditors
Amounts falling due after one year
-320,843 GBP2025-04-30
-71,736 GBP2024-04-30
Net Assets/Liabilities
36,457 GBP2025-04-30
33,573 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
36,456 GBP2025-04-30
33,572 GBP2024-04-30
Equity
36,457 GBP2025-04-30
33,573 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
45,931 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,931 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
68,106 GBP2025-04-30
Intangible Assets - Gross Cost
68,106 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,493 GBP2025-04-30
17,872 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,493 GBP2025-04-30
17,872 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,621 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,621 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
36,613 GBP2025-04-30
50,234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,063 GBP2025-04-30
1,063 GBP2024-04-30
Motor vehicles
194,864 GBP2025-04-30
194,864 GBP2024-04-30
Computers
14,267 GBP2025-04-30
13,343 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
233,679 GBP2025-04-30
232,755 GBP2024-04-30
Land and buildings, Short leasehold
23,485 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
561 GBP2025-04-30
472 GBP2024-04-30
Motor vehicles
89,473 GBP2025-04-30
63,126 GBP2024-04-30
Computers
9,712 GBP2025-04-30
6,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,303 GBP2025-04-30
74,489 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,811 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
89 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,347 GBP2024-05-01 ~ 2025-04-30
Computers
3,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,557 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
15,928 GBP2025-04-30
18,739 GBP2024-04-30
Tools/Equipment for furniture and fittings
502 GBP2025-04-30
591 GBP2024-04-30
Motor vehicles
105,391 GBP2025-04-30
131,738 GBP2024-04-30
Computers
4,555 GBP2025-04-30
7,198 GBP2024-04-30
Trade Debtors/Trade Receivables
194,836 GBP2025-04-30
151,353 GBP2024-04-30
Other Debtors
115,695 GBP2025-04-30
131,527 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,308 GBP2025-04-30
49,007 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,969 GBP2025-04-30
95,092 GBP2024-04-30
Other Creditors
Amounts falling due within one year
63,519 GBP2025-04-30
322,578 GBP2024-04-30
Amounts falling due after one year
320,843 GBP2025-04-30
71,736 GBP2024-04-30