43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
44,423 GBP2024-04-30
32,603 GBP2023-04-30
Debtors
Current
192,206 GBP2024-04-30
277,919 GBP2023-04-30
Cash at bank and in hand
292,467 GBP2024-04-30
201,389 GBP2023-04-30
Current Assets
484,673 GBP2024-04-30
479,308 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-221,843 GBP2024-04-30
Net Current Assets/Liabilities
262,830 GBP2024-04-30
335,939 GBP2023-04-30
Total Assets Less Current Liabilities
307,253 GBP2024-04-30
368,542 GBP2023-04-30
Net Assets/Liabilities
203,152 GBP2024-04-30
224,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,176 GBP2024-04-30
19,176 GBP2023-04-30
Motor vehicles
25,414 GBP2024-04-30
25,414 GBP2023-04-30
Furniture and fittings
21,204 GBP2024-04-30
Office equipment
1,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,360 GBP2024-04-30
6,904 GBP2023-04-30
Motor vehicles
9,149 GBP2024-04-30
5,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,240 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,456 GBP2023-05-01 ~ 2024-04-30
Office equipment
345 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,240 GBP2024-04-30
Office equipment
345 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
16,964 GBP2024-04-30
Plant and equipment
9,816 GBP2024-04-30
12,272 GBP2023-04-30
Office equipment
1,378 GBP2024-04-30
Motor vehicles
16,265 GBP2024-04-30
20,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,517 GBP2024-04-30
44,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,094 GBP2024-04-30
11,987 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,107 GBP2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Director Remuneration
12,543 GBP2023-05-01 ~ 2024-04-30
12,090 GBP2022-05-01 ~ 2023-04-30