43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
431,849 GBP2025-04-30
545,799 GBP2024-04-30
Debtors
200,632 GBP2025-04-30
184,809 GBP2024-04-30
Current assets - Investments
392,780 GBP2025-04-30
Cash at bank and in hand
150,898 GBP2025-04-30
311,372 GBP2024-04-30
Current Assets
744,310 GBP2025-04-30
496,181 GBP2024-04-30
Net Current Assets/Liabilities
636,847 GBP2025-04-30
416,646 GBP2024-04-30
Net Assets/Liabilities
1,068,696 GBP2025-04-30
962,445 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,075,914 GBP2025-04-30
962,443 GBP2024-04-30
Equity
1,068,696 GBP2025-04-30
962,445 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Plant and equipment
546,148 GBP2025-04-30
675,918 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
647,638 GBP2025-04-30
765,918 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-130,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-130,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
11,490 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,917 GBP2025-04-30
220,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,789 GBP2025-04-30
220,119 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,505 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,872 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,872 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Plant and equipment
333,231 GBP2025-04-30
455,799 GBP2024-04-30
Vehicles
8,618 GBP2025-04-30
Trade Debtors/Trade Receivables
197,213 GBP2025-04-30
131,161 GBP2024-04-30
Other Debtors
3,419 GBP2025-04-30
53,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,538 GBP2025-04-30
12,486 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
90,925 GBP2025-04-30
46,633 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,416 GBP2024-04-30
Equity
Revaluation reserve
-7,220 GBP2025-04-30