43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,079 GBP2023-04-30
6,347 GBP2022-04-30
Debtors
19,341 GBP2023-04-30
16,543 GBP2022-04-30
Cash at bank and in hand
1 GBP2023-04-30
1 GBP2022-04-30
Current Assets
19,342 GBP2023-04-30
16,544 GBP2022-04-30
Net Current Assets/Liabilities
9,418 GBP2023-04-30
11,424 GBP2022-04-30
Total Assets Less Current Liabilities
14,497 GBP2023-04-30
17,771 GBP2022-04-30
Creditors
Amounts falling due after one year
-14,327 GBP2023-04-30
-17,188 GBP2022-04-30
Net Assets/Liabilities
170 GBP2023-04-30
583 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-9,832 GBP2023-04-30
-9,419 GBP2022-04-30
Equity
170 GBP2023-04-30
583 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,700 GBP2023-04-30
7,700 GBP2022-04-30
Motor vehicles
6,500 GBP2023-04-30
6,500 GBP2022-04-30
Furniture and fittings
450 GBP2023-04-30
450 GBP2022-04-30
Computers
600 GBP2023-04-30
600 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,250 GBP2023-04-30
15,250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,104 GBP2023-04-30
4,456 GBP2022-04-30
Motor vehicles
4,362 GBP2023-04-30
3,828 GBP2022-04-30
Furniture and fittings
302 GBP2023-04-30
265 GBP2022-04-30
Computers
403 GBP2023-04-30
354 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,171 GBP2023-04-30
8,903 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
534 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
37 GBP2022-05-01 ~ 2023-04-30
Computers
49 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,596 GBP2023-04-30
3,244 GBP2022-04-30
Motor vehicles
2,138 GBP2023-04-30
2,672 GBP2022-04-30
Furniture and fittings
148 GBP2023-04-30
185 GBP2022-04-30
Computers
197 GBP2023-04-30
246 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
856 GBP2023-04-30
104 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,896 GBP2023-04-30
9,633 GBP2022-04-30
Other Debtors
Amounts falling due within one year
5,709 GBP2023-04-30
3,631 GBP2022-04-30
Debtors
Amounts falling due within one year
11,461 GBP2023-04-30
13,368 GBP2022-04-30
Other Debtors
Amounts falling due after one year
2,231 GBP2023-04-30
Debtors
Amounts falling due after one year
7,880 GBP2023-04-30
3,175 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,400 GBP2023-04-30
4,400 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,804 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2023-04-30
720 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
14,327 GBP2023-04-30
17,188 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-05-01 ~ 2023-04-30
2 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
-2,377 GBP2023-04-30
-2,377 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30