43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,576 GBP2025-04-30
11,436 GBP2024-04-30
Debtors
7,504 GBP2025-04-30
8 GBP2024-04-30
Cash at bank and in hand
147 GBP2025-04-30
Current Assets
7,651 GBP2025-04-30
8 GBP2024-04-30
Net Current Assets/Liabilities
-4,719 GBP2025-04-30
-2,204 GBP2024-04-30
Total Assets Less Current Liabilities
3,857 GBP2025-04-30
9,232 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,229 GBP2025-04-30
-1,426 GBP2024-04-30
Net Assets/Liabilities
2,628 GBP2025-04-30
7,806 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,448 GBP2025-04-30
10,448 GBP2024-04-30
Motor vehicles
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Computers
658 GBP2025-04-30
658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,106 GBP2025-04-30
27,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,143 GBP2025-04-30
6,041 GBP2024-04-30
Motor vehicles
10,938 GBP2025-04-30
9,250 GBP2024-04-30
Computers
449 GBP2025-04-30
379 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,530 GBP2025-04-30
15,670 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,688 GBP2024-05-01 ~ 2025-04-30
Computers
70 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,305 GBP2025-04-30
4,407 GBP2024-04-30
Motor vehicles
5,062 GBP2025-04-30
6,750 GBP2024-04-30
Computers
209 GBP2025-04-30
279 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,504 GBP2025-04-30
8 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,382 GBP2025-04-30
1,229 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
64 GBP2025-04-30
263 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
420 GBP2025-04-30
720 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30