43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,262 GBP2024-04-30
1,426 GBP2023-04-30
Debtors
15,490 GBP2024-04-30
11,733 GBP2023-04-30
Cash at bank and in hand
7,276 GBP2024-04-30
13,200 GBP2023-04-30
Current Assets
22,766 GBP2024-04-30
24,933 GBP2023-04-30
Creditors
Current
30,129 GBP2024-04-30
25,868 GBP2023-04-30
Net Current Assets/Liabilities
-7,363 GBP2024-04-30
-935 GBP2023-04-30
Total Assets Less Current Liabilities
1,899 GBP2024-04-30
491 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,799 GBP2024-04-30
391 GBP2023-04-30
Equity
1,899 GBP2024-04-30
491 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,977 GBP2024-04-30
2,553 GBP2023-04-30
Computers
1,733 GBP2024-04-30
1,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,210 GBP2024-04-30
4,286 GBP2023-04-30
Motor vehicles
10,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,053 GBP2024-04-30
1,745 GBP2023-04-30
Computers
1,270 GBP2024-04-30
1,115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,948 GBP2024-04-30
2,860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,625 GBP2023-05-01 ~ 2024-04-30
Computers
155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
924 GBP2024-04-30
808 GBP2023-04-30
Motor vehicles
7,875 GBP2024-04-30
Computers
463 GBP2024-04-30
618 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,490 GBP2024-04-30
Current, Amounts falling due within one year
10,293 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,490 GBP2024-04-30
Current, Amounts falling due within one year
11,733 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,462 GBP2024-04-30
55 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,063 GBP2024-04-30
13,258 GBP2023-04-30
Other Creditors
Current
17,604 GBP2024-04-30
12,555 GBP2023-04-30