43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
88,680 GBP2024-04-30
58,949 GBP2023-04-30
Debtors
579,098 GBP2024-04-30
226,761 GBP2023-04-30
Cash at bank and in hand
53,633 GBP2024-04-30
7,092 GBP2023-04-30
Current Assets
632,731 GBP2024-04-30
233,853 GBP2023-04-30
Net Current Assets/Liabilities
139,059 GBP2024-04-30
110,281 GBP2023-04-30
Total Assets Less Current Liabilities
227,739 GBP2024-04-30
169,230 GBP2023-04-30
Creditors
Non-current
-20,833 GBP2024-04-30
-30,833 GBP2023-04-30
Net Assets/Liabilities
206,906 GBP2024-04-30
138,397 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
206,905 GBP2024-04-30
138,396 GBP2023-04-30
Equity
206,906 GBP2024-04-30
138,397 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,174 GBP2024-04-30
83,477 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,494 GBP2024-04-30
24,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
88,680 GBP2024-04-30
58,949 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
483,182 GBP2024-04-30
180,874 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
95,916 GBP2024-04-30
45,887 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
579,098 GBP2024-04-30
226,761 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
43,615 GBP2024-04-30
4,790 GBP2023-04-30
Trade Creditors/Trade Payables
Current
361,790 GBP2024-04-30
124,568 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,654 GBP2024-04-30
78,495 GBP2023-04-30
Other Creditors
Current
-31,465 GBP2024-04-30
-84,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-04-30
30,833 GBP2023-04-30