43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
403,833 GBP2024-04-30
411,575 GBP2023-04-30
Fixed Assets
403,833 GBP2024-04-30
411,575 GBP2023-04-30
Total Inventories
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Debtors
32,688 GBP2024-04-30
59,033 GBP2023-04-30
Current assets - Investments
81,426 GBP2024-04-30
81,426 GBP2023-04-30
Cash at bank and in hand
175,910 GBP2024-04-30
122,654 GBP2023-04-30
Current Assets
355,024 GBP2024-04-30
328,113 GBP2023-04-30
Net Current Assets/Liabilities
150,002 GBP2024-04-30
146,177 GBP2023-04-30
Total Assets Less Current Liabilities
553,835 GBP2024-04-30
557,752 GBP2023-04-30
Creditors
Amounts falling due after one year
-64,144 GBP2024-04-30
-90,743 GBP2023-04-30
Net Assets/Liabilities
388,822 GBP2024-04-30
388,877 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
388,722 GBP2024-04-30
388,777 GBP2023-04-30
261,707 GBP2022-04-30
Equity
388,822 GBP2024-04-30
388,877 GBP2023-04-30
261,709 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
71,945 GBP2023-05-01 ~ 2024-04-30
200,070 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
71,945 GBP2023-05-01 ~ 2024-04-30
200,070 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,945 GBP2023-05-01 ~ 2024-04-30
200,070 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
71,945 GBP2023-05-01 ~ 2024-04-30
200,070 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
98 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-05-01 ~ 2024-04-30
-73,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-72,000 GBP2023-05-01 ~ 2024-04-30
-73,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-72,000 GBP2023-05-01 ~ 2024-04-30
-73,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-72,000 GBP2023-05-01 ~ 2024-04-30
-72,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,725 GBP2024-04-30
468,170 GBP2023-04-30
Tools/Equipment for furniture and fittings
56,517 GBP2024-04-30
56,517 GBP2023-04-30
Motor vehicles
192,367 GBP2024-04-30
161,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
714,609 GBP2024-04-30
686,076 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-71,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,183 GBP2024-04-30
198,762 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,983 GBP2024-04-30
11,867 GBP2023-04-30
Motor vehicles
72,610 GBP2024-04-30
63,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,776 GBP2024-04-30
274,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,448 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,116 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
244,542 GBP2024-04-30
269,408 GBP2023-04-30
Tools/Equipment for furniture and fittings
39,534 GBP2024-04-30
44,650 GBP2023-04-30
Motor vehicles
119,757 GBP2024-04-30
97,517 GBP2023-04-30
Trade Debtors/Trade Receivables
13,101 GBP2024-04-30
11,342 GBP2023-04-30
Other Debtors
19,587 GBP2024-04-30
47,691 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,755 GBP2024-04-30
35,997 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133,193 GBP2024-04-30
88,670 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,826 GBP2024-04-30
10,230 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,649 GBP2024-04-30
14,884 GBP2023-04-30
Other Creditors
Amounts falling due within one year
34,599 GBP2024-04-30
32,155 GBP2023-04-30
Amounts falling due after one year
64,144 GBP2024-04-30
90,743 GBP2023-04-30