43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
108,521 GBP2025-04-30
Debtors
Current
195,900 GBP2025-04-30
Cash at bank and in hand
11,162 GBP2025-04-30
Net Assets/Liabilities
78,665 GBP2025-04-30
Equity
Called up share capital
200 GBP2025-04-30
Retained earnings (accumulated losses)
78,465 GBP2025-04-30
Equity
78,665 GBP2025-04-30
Average Number of Employees
32024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
102,116 GBP2025-04-30
0 GBP2024-04-29
Furniture and fittings
13,265 GBP2025-04-30
0 GBP2024-04-29
Computers
6,425 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
121,806 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-30 ~ 2025-04-30
Computers
0 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-75,000 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,935 GBP2025-04-30
0 GBP2024-04-29
Furniture and fittings
1,039 GBP2025-04-30
0 GBP2024-04-29
Computers
1,311 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,285 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,435 GBP2024-04-30 ~ 2025-04-30
Furniture and fittings
1,039 GBP2024-04-30 ~ 2025-04-30
Computers
1,311 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,785 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-30 ~ 2025-04-30
Computers
0 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,500 GBP2024-04-30 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
157,992 GBP2025-04-30
Other Debtors
Current
37,908 GBP2025-04-30
Trade Creditors/Trade Payables
Current
10,493 GBP2025-04-30
Other Creditors
Current
164,662 GBP2025-04-30
Net Deferred Tax Liability/Asset
-27,130 GBP2025-04-30
0 GBP2024-04-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,130 GBP2024-04-30 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2024-04-30 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-30 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
95 GBP2024-04-30 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-30 ~ 2025-04-30