43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,317 GBP2024-04-30
7,147 GBP2023-04-30
Debtors
Current
25,970 GBP2024-04-30
11,840 GBP2023-04-30
Cash at bank and in hand
43,673 GBP2024-04-30
14,477 GBP2023-04-30
Current Assets
69,643 GBP2024-04-30
26,317 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-49,374 GBP2024-04-30
-32,271 GBP2023-04-30
Net Current Assets/Liabilities
20,269 GBP2024-04-30
-5,954 GBP2023-04-30
Total Assets Less Current Liabilities
25,586 GBP2024-04-30
1,193 GBP2023-04-30
Net Assets/Liabilities
24,576 GBP2024-04-30
-165 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,476 GBP2024-04-30
-265 GBP2023-04-30
Equity
24,576 GBP2024-04-30
-165 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,687 GBP2024-04-30
26,907 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,370 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,317 GBP2024-04-30
7,147 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,845 GBP2024-04-30
10,501 GBP2023-04-30
Other Debtors
Current
1,125 GBP2024-04-30
1,339 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,692 GBP2024-04-30
1,692 GBP2023-04-30
Taxation/Social Security Payable
Current
18,400 GBP2024-04-30
1,624 GBP2023-04-30
Amounts owed to directors
Current
26,309 GBP2024-04-30
26,134 GBP2023-04-30
Other Creditors
Current
2,973 GBP2024-04-30
2,821 GBP2023-04-30
Creditors
Current
49,374 GBP2024-04-30
32,271 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,010 GBP2024-04-30
-1,358 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
348 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,010 GBP2024-04-30
-1,358 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30