43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,946 GBP2025-04-30
9,262 GBP2024-04-30
Debtors
23,867 GBP2025-04-30
15,490 GBP2024-04-30
Cash at bank and in hand
5,461 GBP2025-04-30
7,276 GBP2024-04-30
Current Assets
29,328 GBP2025-04-30
22,766 GBP2024-04-30
Creditors
Current
34,190 GBP2025-04-30
30,129 GBP2024-04-30
Net Current Assets/Liabilities
-4,862 GBP2025-04-30
-7,363 GBP2024-04-30
Total Assets Less Current Liabilities
2,084 GBP2025-04-30
1,899 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,984 GBP2025-04-30
1,799 GBP2024-04-30
Equity
2,084 GBP2025-04-30
1,899 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,977 GBP2024-04-30
Motor vehicles
10,500 GBP2024-04-30
Computers
1,733 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,284 GBP2025-04-30
2,053 GBP2024-04-30
Motor vehicles
4,594 GBP2025-04-30
2,625 GBP2024-04-30
Computers
1,386 GBP2025-04-30
1,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,264 GBP2025-04-30
5,948 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,969 GBP2024-05-01 ~ 2025-04-30
Computers
116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
693 GBP2025-04-30
924 GBP2024-04-30
Motor vehicles
5,906 GBP2025-04-30
7,875 GBP2024-04-30
Computers
347 GBP2025-04-30
463 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,818 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
16,049 GBP2025-04-30
Current, Amounts falling due within one year
15,490 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,867 GBP2025-04-30
Current, Amounts falling due within one year
15,490 GBP2024-04-30
Trade Creditors/Trade Payables
Current
290 GBP2025-04-30
1,462 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,657 GBP2025-04-30
11,063 GBP2024-04-30
Other Creditors
Current
14,243 GBP2025-04-30
17,604 GBP2024-04-30