43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55,889 GBP2024-04-30
34,310 GBP2023-04-30
Fixed Assets
55,889 GBP2024-04-30
34,310 GBP2023-04-30
Debtors
98,139 GBP2024-04-30
125,401 GBP2023-04-30
Cash at bank and in hand
266,136 GBP2024-04-30
86,632 GBP2023-04-30
Current Assets
364,275 GBP2024-04-30
212,033 GBP2023-04-30
Net Current Assets/Liabilities
232,357 GBP2024-04-30
152,977 GBP2023-04-30
Total Assets Less Current Liabilities
288,246 GBP2024-04-30
187,287 GBP2023-04-30
Net Assets/Liabilities
274,273 GBP2024-04-30
178,709 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
274,272 GBP2024-04-30
178,708 GBP2023-04-30
Equity
274,273 GBP2024-04-30
178,709 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,193 GBP2024-04-30
5,765 GBP2023-05-01
Motor vehicles
60,489 GBP2024-04-30
35,349 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,604 GBP2024-04-30
2,604 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
70,106 GBP2024-04-30
43,718 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-16,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
820 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,977 GBP2024-04-30
1,972 GBP2023-05-01
Motor vehicles
9,977 GBP2024-04-30
6,831 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,126 GBP2024-04-30
605 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,217 GBP2024-04-30
9,408 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,005 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
683 GBP2024-04-30
Plant and equipment
3,216 GBP2024-04-30
Motor vehicles
50,512 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,478 GBP2024-04-30
Trade Debtors/Trade Receivables
55,456 GBP2024-04-30
18,224 GBP2023-04-30
Other Debtors
29,873 GBP2024-04-30
102,381 GBP2023-04-30
Prepayments/Accrued Income
6,615 GBP2024-04-30
4,796 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,511 GBP2024-04-30
19,204 GBP2023-04-30
Taxation/Social Security Payable
70,864 GBP2024-04-30
34,379 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
21,421 GBP2024-04-30
5,283 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122 GBP2024-04-30
190 GBP2023-04-30
Dividends Paid on Shares
103,500 GBP2023-05-01 ~ 2024-04-30
68,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
103,500 GBP2023-05-01 ~ 2024-04-30