43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
19,200 GBP2024-04-30
21,600 GBP2023-04-30
Property, Plant & Equipment
11,868 GBP2024-04-30
14,992 GBP2023-04-30
Fixed Assets
31,068 GBP2024-04-30
36,592 GBP2023-04-30
Debtors
73,649 GBP2024-04-30
129,221 GBP2023-04-30
Cash at bank and in hand
2,488 GBP2024-04-30
245 GBP2023-04-30
Current Assets
134,733 GBP2024-04-30
129,466 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-144,150 GBP2024-04-30
Net Current Assets/Liabilities
-9,417 GBP2024-04-30
-23,799 GBP2023-04-30
Total Assets Less Current Liabilities
21,651 GBP2024-04-30
12,793 GBP2023-04-30
Net Assets/Liabilities
13,743 GBP2024-04-30
627 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,643 GBP2024-04-30
527 GBP2023-04-30
Equity
13,743 GBP2024-04-30
627 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-04-30
2,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
19,200 GBP2024-04-30
21,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2024-04-30
0 GBP2023-04-30
Computers
316 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
19,990 GBP2024-04-30
19,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,856 GBP2024-04-30
19,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138 GBP2024-04-30
0 GBP2023-04-30
Computers
104 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
8,746 GBP2024-04-30
4,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,988 GBP2024-04-30
4,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2023-05-01 ~ 2024-04-30
Computers
104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
412 GBP2024-04-30
0 GBP2023-04-30
Computers
212 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
11,244 GBP2024-04-30
14,992 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,838 GBP2024-04-30
34,363 GBP2023-04-30
Other Debtors
Amounts falling due within one year
60,811 GBP2024-04-30
94,858 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
73,649 GBP2024-04-30
Amounts falling due within one year, Current
129,221 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,645 GBP2024-04-30
28,485 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,790 GBP2024-04-30
46,755 GBP2023-04-30
Other Creditors
Current
102,715 GBP2024-04-30
78,025 GBP2023-04-30
Creditors
Current
144,150 GBP2024-04-30
153,265 GBP2023-04-30
Other Creditors
Non-current
5,664 GBP2024-04-30
9,662 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30