43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,602 GBP2025-04-30
9,193 GBP2024-04-30
Debtors
180,768 GBP2025-04-30
273,042 GBP2024-04-30
Cash at bank and in hand
4,407 GBP2025-04-30
1,152 GBP2024-04-30
Current Assets
185,175 GBP2025-04-30
274,194 GBP2024-04-30
Net Current Assets/Liabilities
21,818 GBP2025-04-30
26,830 GBP2024-04-30
Total Assets Less Current Liabilities
28,420 GBP2025-04-30
36,023 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-18,299 GBP2025-04-30
Net Assets/Liabilities
8,521 GBP2025-04-30
15,045 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,421 GBP2025-04-30
14,945 GBP2024-04-30
Equity
8,521 GBP2025-04-30
15,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,821 GBP2024-04-30
Computers
1,450 GBP2024-04-30
Motor vehicles
16,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,257 GBP2025-04-30
1,069 GBP2024-04-30
Computers
1,242 GBP2025-04-30
782 GBP2024-04-30
Motor vehicles
10,753 GBP2025-04-30
8,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,252 GBP2025-04-30
10,661 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2024-05-01 ~ 2025-04-30
Computers
460 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
564 GBP2025-04-30
752 GBP2024-04-30
Computers
208 GBP2025-04-30
668 GBP2024-04-30
Motor vehicles
5,830 GBP2025-04-30
7,773 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
110,459 GBP2025-04-30
205,457 GBP2024-04-30
Other Debtors
Amounts falling due within one year
70,309 GBP2025-04-30
67,585 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
180,768 GBP2025-04-30
273,042 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,904 GBP2025-04-30
10,085 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,148 GBP2025-04-30
15,137 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,318 GBP2025-04-30
61,313 GBP2024-04-30
Other Creditors
Current
99,987 GBP2025-04-30
160,829 GBP2024-04-30
Creditors
Current
163,357 GBP2025-04-30
247,364 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
18,299 GBP2025-04-30
17,375 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
1,403 GBP2024-04-30
Creditors
Non-current
18,299 GBP2025-04-30
18,778 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30