43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,842 GBP2024-04-30
2,456 GBP2023-04-30
Debtors
155,387 GBP2024-04-30
157,224 GBP2023-04-30
Cash at bank and in hand
2,656 GBP2024-04-30
1,019 GBP2023-04-30
Current Assets
158,043 GBP2024-04-30
158,243 GBP2023-04-30
Creditors
Current
45,205 GBP2024-04-30
53,259 GBP2023-04-30
Net Current Assets/Liabilities
112,838 GBP2024-04-30
104,984 GBP2023-04-30
Total Assets Less Current Liabilities
114,680 GBP2024-04-30
107,440 GBP2023-04-30
Net Assets/Liabilities
114,219 GBP2024-04-30
106,974 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
114,119 GBP2024-04-30
106,874 GBP2023-04-30
Equity
114,219 GBP2024-04-30
106,974 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,077 GBP2024-04-30
4,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,842 GBP2024-04-30
2,456 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,537 GBP2024-04-30
114,473 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
60,850 GBP2024-04-30
42,751 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
155,387 GBP2024-04-30
157,224 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,320 GBP2024-04-30
-4,921 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,676 GBP2024-04-30
45,616 GBP2023-04-30
Other Creditors
Current
2,585 GBP2024-04-30
6,564 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
461 GBP2024-04-30
466 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,245 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30