43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,240 GBP2024-04-30
Cash at bank and in hand
346 GBP2025-04-30
3,109 GBP2024-04-30
Net Current Assets/Liabilities
-15,617 GBP2025-04-30
-10,779 GBP2024-04-30
Total Assets Less Current Liabilities
-15,617 GBP2025-04-30
-9,539 GBP2024-04-30
Creditors
Amounts falling due after one year
-397 GBP2024-04-30
Net Assets/Liabilities
-15,617 GBP2025-04-30
-9,936 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Other miscellaneous reserve
6,607 GBP2025-04-30
6,607 GBP2024-04-30
Retained earnings (accumulated losses)
-22,324 GBP2025-04-30
-16,643 GBP2024-04-30
Equity
-15,617 GBP2025-04-30
-9,936 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,985 GBP2024-04-30
Vehicles
390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,375 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,985 GBP2024-05-01 ~ 2025-04-30
Vehicles
-390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
745 GBP2024-04-30
Vehicles
390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,055 GBP2024-05-01 ~ 2025-04-30
Vehicles
-390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,240 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
458 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,963 GBP2025-04-30
13,430 GBP2024-04-30
Amounts falling due after one year
397 GBP2024-04-30