43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
7,425 GBP2024-04-30
10,851 GBP2023-04-30
Property, Plant & Equipment
52,913 GBP2024-04-30
52,039 GBP2023-04-30
Fixed Assets
60,338 GBP2024-04-30
62,890 GBP2023-04-30
Debtors
224,716 GBP2024-04-30
283,007 GBP2023-04-30
Cash at bank and in hand
190,737 GBP2024-04-30
224,272 GBP2023-04-30
Current Assets
415,453 GBP2024-04-30
507,279 GBP2023-04-30
Net Current Assets/Liabilities
238,329 GBP2024-04-30
297,538 GBP2023-04-30
Net Assets/Liabilities
179,311 GBP2024-04-30
183,279 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
179,261 GBP2024-04-30
183,229 GBP2023-04-30
Equity
179,311 GBP2024-04-30
183,279 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
13,700 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,275 GBP2024-04-30
2,849 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,426 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
7,425 GBP2024-04-30
10,851 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,179 GBP2024-04-30
68,501 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-24,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,266 GBP2024-04-30
16,462 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,913 GBP2024-04-30
52,039 GBP2023-04-30
Trade Debtors/Trade Receivables
137,961 GBP2024-04-30
82,212 GBP2023-04-30
Other Debtors
86,755 GBP2024-04-30
200,795 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,320 GBP2024-04-30
61,620 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,757 GBP2024-04-30
22,663 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
92,257 GBP2024-04-30
111,450 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,790 GBP2024-04-30
14,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,356 GBP2024-04-30
163,412 GBP2023-04-30
Other Creditors
Amounts falling due after one year
13,737 GBP2023-04-30