43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
101,658 GBP2025-04-30
44,423 GBP2024-04-30
Debtors
Current
331,068 GBP2025-04-30
192,206 GBP2024-04-30
Cash at bank and in hand
403,868 GBP2025-04-30
292,467 GBP2024-04-30
Current Assets
734,936 GBP2025-04-30
484,673 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-244,654 GBP2025-04-30
Net Current Assets/Liabilities
490,282 GBP2025-04-30
262,830 GBP2024-04-30
Total Assets Less Current Liabilities
591,940 GBP2025-04-30
307,253 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-100,908 GBP2025-04-30
-104,101 GBP2024-04-30
Net Assets/Liabilities
491,032 GBP2025-04-30
203,152 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,204 GBP2025-04-30
21,204 GBP2024-04-30
Plant and equipment
25,289 GBP2025-04-30
19,176 GBP2024-04-30
Office equipment
3,705 GBP2025-04-30
1,723 GBP2024-04-30
Motor vehicles
95,902 GBP2025-04-30
25,414 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
146,100 GBP2025-04-30
67,517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,631 GBP2025-04-30
4,240 GBP2024-04-30
Plant and equipment
12,548 GBP2025-04-30
9,360 GBP2024-04-30
Office equipment
1,017 GBP2025-04-30
345 GBP2024-04-30
Motor vehicles
23,246 GBP2025-04-30
9,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,442 GBP2025-04-30
23,094 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,391 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,188 GBP2024-05-01 ~ 2025-04-30
Office equipment
672 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,573 GBP2025-04-30
16,964 GBP2024-04-30
Plant and equipment
12,741 GBP2025-04-30
9,816 GBP2024-04-30
Office equipment
2,688 GBP2025-04-30
1,378 GBP2024-04-30
Motor vehicles
72,656 GBP2025-04-30
16,265 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Director Remuneration
12,576 GBP2024-05-01 ~ 2025-04-30
12,543 GBP2023-05-01 ~ 2024-04-30