43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
33,832 GBP2025-04-30
18,435 GBP2024-04-30
Debtors
215,696 GBP2025-04-30
107,906 GBP2024-04-30
Cash at bank and in hand
78,023 GBP2025-04-30
171,246 GBP2024-04-30
Current Assets
335,719 GBP2025-04-30
312,027 GBP2024-04-30
Net Current Assets/Liabilities
203,329 GBP2025-04-30
137,172 GBP2024-04-30
Total Assets Less Current Liabilities
237,161 GBP2025-04-30
155,607 GBP2024-04-30
Net Assets/Liabilities
230,735 GBP2025-04-30
152,104 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
230,733 GBP2025-04-30
152,102 GBP2024-04-30
Equity
230,735 GBP2025-04-30
152,104 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2025-04-30
1,000 GBP2024-04-30
Furniture and fittings
6,188 GBP2025-04-30
6,188 GBP2024-04-30
Motor vehicles
45,000 GBP2025-04-30
25,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,388 GBP2025-04-30
32,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,430 GBP2025-04-30
488 GBP2024-04-30
Furniture and fittings
3,095 GBP2025-04-30
2,476 GBP2024-04-30
Motor vehicles
18,031 GBP2025-04-30
11,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,556 GBP2025-04-30
14,253 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
942 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
619 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,770 GBP2025-04-30
512 GBP2024-04-30
Furniture and fittings
3,093 GBP2025-04-30
3,712 GBP2024-04-30
Motor vehicles
26,969 GBP2025-04-30
14,211 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2025-04-30
61,393 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
205,696 GBP2025-04-30
Current, Amounts falling due within one year
46,513 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
215,696 GBP2025-04-30
Current, Amounts falling due within one year
107,906 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,363 GBP2025-04-30
102,446 GBP2024-04-30
Corporation Tax Payable
Current
50,837 GBP2025-04-30
43,199 GBP2024-04-30
Other Taxation & Social Security Payable
Current
790 GBP2025-04-30
326 GBP2024-04-30
Other Creditors
Current
2,400 GBP2025-04-30
28,884 GBP2024-04-30