43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,193 GBP2024-04-30
12,046 GBP2023-04-30
Debtors
273,042 GBP2024-04-30
256,648 GBP2023-04-30
Cash at bank and in hand
1,152 GBP2024-04-30
26,896 GBP2023-04-30
Current Assets
274,194 GBP2024-04-30
283,544 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-247,364 GBP2024-04-30
Net Current Assets/Liabilities
26,830 GBP2024-04-30
24,535 GBP2023-04-30
Total Assets Less Current Liabilities
36,023 GBP2024-04-30
36,581 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,778 GBP2024-04-30
-33,221 GBP2023-04-30
Net Assets/Liabilities
15,045 GBP2024-04-30
160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,945 GBP2024-04-30
60 GBP2023-04-30
Equity
15,045 GBP2024-04-30
160 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,821 GBP2024-04-30
1,821 GBP2023-04-30
Computers
1,450 GBP2024-04-30
1,045 GBP2023-04-30
Motor vehicles
16,583 GBP2024-04-30
16,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,854 GBP2024-04-30
19,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,069 GBP2024-04-30
818 GBP2023-04-30
Computers
782 GBP2024-04-30
366 GBP2023-04-30
Motor vehicles
8,810 GBP2024-04-30
6,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,661 GBP2024-04-30
7,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-05-01 ~ 2024-04-30
Computers
416 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
752 GBP2024-04-30
1,003 GBP2023-04-30
Computers
668 GBP2024-04-30
679 GBP2023-04-30
Motor vehicles
7,773 GBP2024-04-30
10,364 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
205,457 GBP2024-04-30
183,377 GBP2023-04-30
Other Debtors
Amounts falling due within one year
67,585 GBP2024-04-30
73,271 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
273,042 GBP2024-04-30
Amounts falling due within one year, Current
256,648 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,085 GBP2024-04-30
9,830 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,137 GBP2024-04-30
44,678 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,313 GBP2024-04-30
43,734 GBP2023-04-30
Other Creditors
Current
160,829 GBP2024-04-30
160,767 GBP2023-04-30
Creditors
Current
247,364 GBP2024-04-30
259,009 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,375 GBP2024-04-30
27,460 GBP2023-04-30
Other Creditors
Non-current
1,403 GBP2024-04-30
5,761 GBP2023-04-30
Creditors
Non-current
18,778 GBP2024-04-30
33,221 GBP2023-04-30