43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,371 GBP2024-04-30
15,086 GBP2023-04-30
Debtors
327,932 GBP2024-04-30
320,381 GBP2023-04-30
Cash at bank and in hand
7,916 GBP2024-04-30
21,293 GBP2023-04-30
Current Assets
335,848 GBP2024-04-30
341,674 GBP2023-04-30
Net Current Assets/Liabilities
58,683 GBP2024-04-30
149,955 GBP2023-04-30
Total Assets Less Current Liabilities
71,054 GBP2024-04-30
165,041 GBP2023-04-30
Net Assets/Liabilities
47,192 GBP2024-04-30
77,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,968 GBP2024-04-30
24,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,597 GBP2024-04-30
9,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,371 GBP2024-04-30
15,086 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,654 GBP2024-04-30
5,648 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,500 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
88,602 GBP2024-04-30
Other Debtors
Amounts falling due within one year
233,676 GBP2024-04-30
311,233 GBP2023-04-30
Debtors
Amounts falling due within one year
327,932 GBP2024-04-30
320,381 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
913 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,832 GBP2024-04-30
83,708 GBP2023-04-30
Other Creditors
Amounts falling due within one year
386 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
197,947 GBP2024-04-30
104,098 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
23,862 GBP2024-04-30
37,296 GBP2023-04-30
Other Creditors
Amounts falling due after one year
50,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30