43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,890 GBP2023-04-30
12,311 GBP2022-04-30
Cash at bank and in hand
243 GBP2023-04-30
678 GBP2022-04-30
Net Current Assets/Liabilities
-1,332 GBP2023-04-30
23 GBP2022-04-30
Total Assets Less Current Liabilities
8,558 GBP2023-04-30
12,334 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-19,533 GBP2023-04-30
-20,288 GBP2022-04-30
Net Assets/Liabilities
-10,975 GBP2023-04-30
-7,954 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,552 GBP2023-04-30
1,552 GBP2022-04-30
Motor vehicles
8,495 GBP2023-04-30
8,495 GBP2022-04-30
Other
25,100 GBP2023-04-30
25,100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
35,147 GBP2023-04-30
35,147 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,062 GBP2023-04-30
940 GBP2022-04-30
Motor vehicles
5,124 GBP2023-04-30
4,333 GBP2022-04-30
Other
19,071 GBP2023-04-30
17,563 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,257 GBP2023-04-30
22,836 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
791 GBP2022-05-01 ~ 2023-04-30
Other
1,508 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
490 GBP2023-04-30
612 GBP2022-04-30
Motor vehicles
3,371 GBP2023-04-30
4,162 GBP2022-04-30
Other
6,029 GBP2023-04-30
7,537 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
19,533 GBP2023-04-30
20,288 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Other Remaining Borrowings
Non-current
19,533 GBP2023-04-30
20,288 GBP2022-04-30
Director Remuneration
9,096 GBP2022-05-01 ~ 2023-04-30