43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,144 GBP2025-04-30
12,371 GBP2024-04-30
Debtors
328,131 GBP2025-04-30
327,932 GBP2024-04-30
Cash at bank and in hand
36,435 GBP2025-04-30
7,916 GBP2024-04-30
Current Assets
364,566 GBP2025-04-30
335,848 GBP2024-04-30
Net Current Assets/Liabilities
109,242 GBP2025-04-30
58,683 GBP2024-04-30
Total Assets Less Current Liabilities
119,386 GBP2025-04-30
71,054 GBP2024-04-30
Creditors
Amounts falling due after one year
-20,345 GBP2025-04-30
-23,862 GBP2024-04-30
Net Assets/Liabilities
99,041 GBP2025-04-30
47,192 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,968 GBP2025-04-30
24,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,824 GBP2025-04-30
12,597 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,144 GBP2025-04-30
12,371 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,853 GBP2025-04-30
5,654 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
88,602 GBP2025-04-30
88,602 GBP2024-04-30
Other Debtors
Amounts falling due within one year
233,676 GBP2025-04-30
233,676 GBP2024-04-30
Debtors
Amounts falling due within one year
328,131 GBP2025-04-30
327,932 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,975 GBP2025-04-30
78,832 GBP2024-04-30
Other Creditors
Amounts falling due within one year
386 GBP2025-04-30
386 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
212,251 GBP2025-04-30
197,947 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
38,712 GBP2025-04-30
Bank Borrowings
Amounts falling due after one year
20,345 GBP2025-04-30
23,862 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30