43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
214,725 GBP2025-04-30
209,859 GBP2024-04-30
Debtors
739,709 GBP2025-04-30
832,236 GBP2024-04-30
Cash at bank and in hand
1,134 GBP2025-04-30
175,547 GBP2024-04-30
Current Assets
740,843 GBP2025-04-30
1,007,783 GBP2024-04-30
Creditors
Amounts falling due within one year
-926,536 GBP2025-04-30
-798,423 GBP2024-04-30
Net Current Assets/Liabilities
-185,693 GBP2025-04-30
209,360 GBP2024-04-30
Total Assets Less Current Liabilities
29,032 GBP2025-04-30
419,219 GBP2024-04-30
Creditors
Amounts falling due after one year
-27,960 GBP2025-04-30
-9,350 GBP2024-04-30
Net Assets/Liabilities
1,072 GBP2025-04-30
365,817 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
972 GBP2025-04-30
365,717 GBP2024-04-30
Equity
1,072 GBP2025-04-30
365,817 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
386,092 GBP2025-04-30
363,758 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-97,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,367 GBP2025-04-30
153,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83,802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,332 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
214,725 GBP2025-04-30
209,859 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
675,473 GBP2025-04-30
636,346 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,236 GBP2025-04-30
195,890 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
739,709 GBP2025-04-30
832,236 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
129,436 GBP2025-04-30
34,460 GBP2024-04-30
Trade Creditors/Trade Payables
Current
103,982 GBP2025-04-30
81,804 GBP2024-04-30
Other Taxation & Social Security Payable
Current
677,467 GBP2025-04-30
666,036 GBP2024-04-30
Other Creditors
Current
15,651 GBP2025-04-30
16,123 GBP2024-04-30
Creditors
Current
926,536 GBP2025-04-30
798,423 GBP2024-04-30
Other Creditors
Non-current
27,960 GBP2025-04-30
9,350 GBP2024-04-30