43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
382023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets
50,234 GBP2024-04-30
13,969 GBP2023-04-30
Property, Plant & Equipment
158,266 GBP2024-04-30
181,945 GBP2023-04-30
Fixed Assets
208,500 GBP2024-04-30
195,914 GBP2023-04-30
Total Inventories
40,627 GBP2024-04-30
Debtors
282,880 GBP2024-04-30
133,818 GBP2023-04-30
Cash at bank and in hand
39,979 GBP2024-04-30
18,743 GBP2023-04-30
Current Assets
363,486 GBP2024-04-30
152,561 GBP2023-04-30
Net Current Assets/Liabilities
-103,191 GBP2024-04-30
-248,387 GBP2023-04-30
Total Assets Less Current Liabilities
105,309 GBP2024-04-30
-52,473 GBP2023-04-30
Creditors
Amounts falling due after one year
-71,736 GBP2024-04-30
-114,492 GBP2023-04-30
Net Assets/Liabilities
33,573 GBP2024-04-30
-166,965 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
33,572 GBP2024-04-30
-166,966 GBP2023-04-30
Equity
33,573 GBP2024-04-30
-166,965 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
68,106 GBP2024-04-30
18,220 GBP2023-04-30
Intangible Assets - Gross Cost
68,106 GBP2024-04-30
18,220 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,872 GBP2024-04-30
4,251 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,872 GBP2024-04-30
4,251 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,621 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,621 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
50,234 GBP2024-04-30
13,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,063 GBP2024-04-30
1,063 GBP2023-04-30
Motor vehicles
194,864 GBP2024-04-30
194,864 GBP2023-04-30
Computers
13,343 GBP2024-04-30
11,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
232,755 GBP2024-04-30
216,753 GBP2023-04-30
Land and buildings, Short leasehold
23,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
472 GBP2024-04-30
368 GBP2023-04-30
Motor vehicles
63,126 GBP2024-04-30
30,192 GBP2023-04-30
Computers
6,145 GBP2024-04-30
2,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,489 GBP2024-04-30
34,808 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,934 GBP2023-05-01 ~ 2024-04-30
Computers
3,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,746 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
18,739 GBP2024-04-30
8,153 GBP2023-04-30
Tools/Equipment for furniture and fittings
591 GBP2024-04-30
695 GBP2023-04-30
Motor vehicles
131,738 GBP2024-04-30
164,672 GBP2023-04-30
Computers
7,198 GBP2024-04-30
8,425 GBP2023-04-30
Trade Debtors/Trade Receivables
151,353 GBP2024-04-30
97,269 GBP2023-04-30
Other Debtors
131,527 GBP2024-04-30
36,549 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,007 GBP2024-04-30
29,695 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95,092 GBP2024-04-30
56,376 GBP2023-04-30
Other Creditors
Amounts falling due within one year
322,578 GBP2024-04-30
314,877 GBP2023-04-30
Amounts falling due after one year
71,736 GBP2024-04-30
114,492 GBP2023-04-30