43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,035 GBP2024-04-30
7,832 GBP2023-04-30
Debtors
1,806 GBP2024-04-30
-13,353 GBP2023-04-30
Cash at bank and in hand
18,197 GBP2024-04-30
5,231 GBP2023-04-30
Current Assets
20,003 GBP2024-04-30
-8,122 GBP2023-04-30
Creditors
Current
29,796 GBP2024-04-30
54,161 GBP2023-04-30
Net Current Assets/Liabilities
-9,793 GBP2024-04-30
-62,283 GBP2023-04-30
Total Assets Less Current Liabilities
18,242 GBP2024-04-30
-54,451 GBP2023-04-30
Creditors
Non-current
12,430 GBP2024-04-30
Net Assets/Liabilities
5,812 GBP2024-04-30
-54,451 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,811 GBP2024-04-30
-54,452 GBP2023-04-30
Equity
5,812 GBP2024-04-30
-54,451 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,472 GBP2024-04-30
8,472 GBP2023-04-30
Furniture and fittings
2,396 GBP2024-04-30
2,396 GBP2023-04-30
Computers
2,501 GBP2024-04-30
1,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,167 GBP2024-04-30
12,559 GBP2023-04-30
Motor vehicles
27,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,753 GBP2024-04-30
2,920 GBP2023-04-30
Furniture and fittings
1,118 GBP2024-04-30
893 GBP2023-04-30
Computers
1,311 GBP2024-04-30
914 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,132 GBP2024-04-30
4,727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
225 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,950 GBP2023-05-01 ~ 2024-04-30
Computers
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,950 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,719 GBP2024-04-30
5,552 GBP2023-04-30
Furniture and fittings
1,278 GBP2024-04-30
1,503 GBP2023-04-30
Motor vehicles
20,848 GBP2024-04-30
Computers
1,190 GBP2024-04-30
777 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,806 GBP2024-04-30
-13,353 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,560 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,960 GBP2024-04-30
4,682 GBP2023-04-30
Other Creditors
Current
13,276 GBP2024-04-30
49,479 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,430 GBP2024-04-30