43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
370,474 GBP2024-04-30
414,409 GBP2023-04-30
Fixed Assets - Investments
315,202 GBP2024-04-30
355,995 GBP2023-04-30
Fixed Assets
685,676 GBP2024-04-30
770,404 GBP2023-04-30
Debtors
Current
315,532 GBP2024-04-30
381,273 GBP2023-04-30
Cash at bank and in hand
637,067 GBP2024-04-30
573,822 GBP2023-04-30
Current Assets
952,599 GBP2024-04-30
955,095 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,988 GBP2024-04-30
43,988 GBP2024-04-30
-40,399 GBP2023-04-30
Net Current Assets/Liabilities
908,611 GBP2024-04-30
914,696 GBP2023-04-30
Total Assets Less Current Liabilities
1,594,287 GBP2024-04-30
1,685,100 GBP2023-04-30
Net Assets/Liabilities
1,061,909 GBP2024-04-30
1,035,241 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
66,104 GBP2023-05-01 ~ 2024-04-30
75,641 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
315,202 GBP2024-04-30
355,995 GBP2023-04-30
Cost valuation
315,202 GBP2024-04-30
355,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,593 GBP2024-04-30
1,593 GBP2023-04-30
Motor vehicles
92,706 GBP2024-04-30
127,289 GBP2023-04-30
Other
570,768 GBP2024-04-30
570,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
665,067 GBP2024-04-30
699,650 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-97,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-97,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,593 GBP2024-04-30
1,508 GBP2023-04-30
Motor vehicles
21,739 GBP2024-04-30
65,327 GBP2023-04-30
Other
271,261 GBP2024-04-30
218,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,593 GBP2024-04-30
285,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,164 GBP2023-05-01 ~ 2024-04-30
Other
52,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
70,967 GBP2024-04-30
61,962 GBP2023-04-30
Other
299,507 GBP2024-04-30
352,362 GBP2023-04-30
Tools/Equipment for furniture and fittings
85 GBP2023-04-30
Trade Debtors/Trade Receivables
12,000 GBP2024-04-30
Amounts Owed By Related Parties
187,812 GBP2024-04-30
Prepayments
1,528 GBP2024-04-30
Other Debtors
114,192 GBP2024-04-30
Trade Creditors/Trade Payables
1,100 GBP2024-04-30
Taxation/Social Security Payable
37,339 GBP2024-04-30
Other Creditors
5,549 GBP2024-04-30