43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,180 GBP2025-04-30
32,901 GBP2024-04-30
Debtors
150,294 GBP2025-04-30
68,519 GBP2024-04-30
Cash at bank and in hand
37,255 GBP2025-04-30
3,399 GBP2024-04-30
Current Assets
190,349 GBP2025-04-30
74,051 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-194,248 GBP2025-04-30
Net Current Assets/Liabilities
-3,899 GBP2025-04-30
-7,681 GBP2024-04-30
Total Assets Less Current Liabilities
21,281 GBP2025-04-30
25,220 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
21,181 GBP2025-04-30
25,120 GBP2024-04-30
Equity
21,281 GBP2025-04-30
25,220 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,899 GBP2024-04-30
Motor vehicles
31,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
515 GBP2025-04-30
60 GBP2024-04-30
Motor vehicles
9,204 GBP2025-04-30
1,938 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,719 GBP2025-04-30
1,998 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,384 GBP2025-04-30
3,839 GBP2024-04-30
Motor vehicles
21,796 GBP2025-04-30
29,062 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
149,573 GBP2025-04-30
51,042 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
721 GBP2025-04-30
Amounts falling due within one year, Current
17,477 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
150,294 GBP2025-04-30
Amounts falling due within one year, Current
68,519 GBP2024-04-30
Trade Creditors/Trade Payables
Current
134,363 GBP2025-04-30
52,109 GBP2024-04-30
Corporation Tax Payable
Current
35,540 GBP2025-04-30
14,336 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,441 GBP2025-04-30
11,520 GBP2024-04-30
Other Creditors
Current
4,904 GBP2025-04-30
3,767 GBP2024-04-30
Creditors
Current
194,248 GBP2025-04-30
81,732 GBP2024-04-30