43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,277 GBP2023-04-30
7,981 GBP2022-04-30
Debtors
47,296 GBP2023-04-30
39,733 GBP2022-04-30
Cash at bank and in hand
656 GBP2023-04-30
3,041 GBP2022-04-30
Current Assets
47,952 GBP2023-04-30
42,774 GBP2022-04-30
Creditors
Current
36,520 GBP2023-04-30
35,741 GBP2022-04-30
Net Current Assets/Liabilities
11,432 GBP2023-04-30
7,033 GBP2022-04-30
Total Assets Less Current Liabilities
17,709 GBP2023-04-30
15,014 GBP2022-04-30
Net Assets/Liabilities
16,517 GBP2023-04-30
13,498 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
16,516 GBP2023-04-30
13,497 GBP2022-04-30
Equity
16,517 GBP2023-04-30
13,498 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,104 GBP2023-04-30
720 GBP2022-04-30
Computers
14,147 GBP2023-04-30
14,147 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,251 GBP2023-04-30
14,867 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2023-04-30
323 GBP2022-04-30
Computers
8,462 GBP2023-04-30
6,563 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,974 GBP2023-04-30
6,886 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2022-05-01 ~ 2023-04-30
Computers
1,899 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,088 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
592 GBP2023-04-30
397 GBP2022-04-30
Computers
5,685 GBP2023-04-30
7,584 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,560 GBP2023-04-30
34,496 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
6,736 GBP2023-04-30
5,237 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
47,296 GBP2023-04-30
39,733 GBP2022-04-30
Trade Creditors/Trade Payables
Current
204 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,920 GBP2023-04-30
34,185 GBP2022-04-30
Other Creditors
Current
11,396 GBP2023-04-30
1,556 GBP2022-04-30