43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
25,000 GBP2023-04-30
Property, Plant & Equipment
169,822 GBP2023-04-30
Fixed Assets
194,822 GBP2023-04-30
Debtors
965,621 GBP2023-04-30
Net Current Assets/Liabilities
166,676 GBP2023-04-30
Total Assets Less Current Liabilities
361,498 GBP2023-04-30
Creditors
Amounts falling due after one year
-130,216 GBP2023-04-30
Net Assets/Liabilities
231,282 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2023-04-30
Intangible Assets
Other than goodwill
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,400 GBP2023-04-30
Motor vehicles
34,803 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
196,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,580 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
5,801 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,381 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,580 GBP2023-04-30
Motor vehicles
5,801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,381 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
140,820 GBP2023-04-30
Motor vehicles
29,002 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
736,248 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
467 GBP2023-04-30
Other Debtors
Amounts falling due within one year
120,495 GBP2023-04-30
Debtors
Amounts falling due within one year
965,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,725 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
70,822 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,215 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,822 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,595 GBP2023-04-30
Other Creditors
Amounts falling due within one year
384,766 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
130,216 GBP2023-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30