43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55 GBP2025-04-30
82 GBP2024-04-30
Debtors
73,123 GBP2025-04-30
21,243 GBP2024-04-30
Cash at bank and in hand
4,060 GBP2025-04-30
1,575 GBP2024-04-30
Current Assets
77,183 GBP2025-04-30
22,818 GBP2024-04-30
Net Current Assets/Liabilities
-8,127 GBP2025-04-30
-14,030 GBP2024-04-30
Net Assets/Liabilities
-8,072 GBP2025-04-30
-13,948 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137 GBP2025-04-30
137 GBP2024-04-30
Computers
1,213 GBP2025-04-30
1,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,350 GBP2025-04-30
1,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2025-04-30
56 GBP2024-04-30
Computers
1,212 GBP2025-04-30
1,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295 GBP2025-04-30
1,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
54 GBP2025-04-30
81 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,559 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
214 GBP2025-04-30
209 GBP2024-04-30
Other Debtors
Amounts falling due within one year
60,350 GBP2025-04-30
21,034 GBP2024-04-30
Debtors
Amounts falling due within one year
73,123 GBP2025-04-30
21,243 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,812 GBP2025-04-30
24,915 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,009 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,124 GBP2025-04-30
9,049 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,839 GBP2025-04-30
27,621 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,526 GBP2025-04-30
8,818 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-34,121 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
566 GBP2024-04-30
Advances or credits given to directors
40,113 GBP2025-04-30
34,121 GBP2024-04-30
Advances or credits made to directors during the period
75,104 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
69,112 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30