43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
44,803 GBP2025-04-30
9,757 GBP2024-04-30
Debtors
45,768 GBP2025-04-30
160 GBP2024-04-30
Cash at bank and in hand
7,557 GBP2025-04-30
9,826 GBP2024-04-30
Current Assets
53,325 GBP2025-04-30
9,986 GBP2024-04-30
Creditors
Current
65,256 GBP2025-04-30
17,177 GBP2024-04-30
Net Current Assets/Liabilities
-11,931 GBP2025-04-30
-7,191 GBP2024-04-30
Total Assets Less Current Liabilities
32,872 GBP2025-04-30
2,566 GBP2024-04-30
Net Assets/Liabilities
24,359 GBP2025-04-30
712 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,259 GBP2025-04-30
612 GBP2024-04-30
Equity
24,359 GBP2025-04-30
712 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-05 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,953 GBP2025-04-30
7,913 GBP2024-04-30
Computers
4,683 GBP2025-04-30
2,377 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,761 GBP2025-04-30
10,290 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,125 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,222 GBP2025-04-30
165 GBP2024-04-30
Computers
1,572 GBP2025-04-30
368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,958 GBP2025-04-30
533 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,057 GBP2024-05-01 ~ 2025-04-30
Computers
1,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
961 GBP2025-04-30
Motor vehicles
40,731 GBP2025-04-30
7,748 GBP2024-04-30
Computers
3,111 GBP2025-04-30
2,009 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
45,585 GBP2025-04-30
Prepayments
Current
183 GBP2025-04-30
160 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
45,768 GBP2025-04-30
Amounts falling due within one year, Current
160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
290 GBP2025-04-30
6,119 GBP2024-04-30
Corporation Tax Payable
Current
2,524 GBP2025-04-30
1,456 GBP2024-04-30
Other Taxation & Social Security Payable
Current
341 GBP2025-04-30
275 GBP2024-04-30
Other Creditors
Current
172 GBP2025-04-30
Accrued Liabilities
Current
3,198 GBP2025-04-30
2,697 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,513 GBP2025-04-30
1,854 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,513 GBP2025-04-30
1,854 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30