43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
671,780 GBP2024-04-30
722,620 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
671,880 GBP2024-04-30
722,720 GBP2023-04-30
Debtors
Current
151,369 GBP2024-04-30
203,857 GBP2023-04-30
Cash at bank and in hand
173,638 GBP2024-04-30
105,742 GBP2023-04-30
Current Assets
325,007 GBP2024-04-30
309,599 GBP2023-04-30
Net Current Assets/Liabilities
137,049 GBP2024-04-30
151,298 GBP2023-04-30
Total Assets Less Current Liabilities
808,929 GBP2024-04-30
874,018 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2024-04-30
-10,833 GBP2023-04-30
Net Assets/Liabilities
808,096 GBP2024-04-30
863,185 GBP2023-04-30
Equity
Called up share capital
501,600 GBP2024-04-30
501,600 GBP2023-04-30
Share premium
42,650 GBP2024-04-30
42,650 GBP2023-04-30
Retained earnings (accumulated losses)
263,846 GBP2024-04-30
318,935 GBP2023-04-30
Equity
808,096 GBP2024-04-30
863,185 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
398,217 GBP2024-04-30
398,217 GBP2023-04-30
Intangible Assets - Gross Cost
398,217 GBP2024-04-30
398,217 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
398,217 GBP2024-04-30
398,217 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
398,217 GBP2024-04-30
398,217 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,187 GBP2024-04-30
5,146 GBP2023-04-30
Plant and equipment
1,161,140 GBP2024-04-30
1,158,842 GBP2023-04-30
Motor vehicles
123,275 GBP2024-04-30
123,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,290,602 GBP2024-04-30
1,287,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,901 GBP2024-04-30
4,258 GBP2023-04-30
Plant and equipment
539,956 GBP2024-04-30
511,075 GBP2023-04-30
Motor vehicles
73,965 GBP2024-04-30
49,310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,822 GBP2024-04-30
564,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
28,881 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,286 GBP2024-04-30
888 GBP2023-04-30
Plant and equipment
621,184 GBP2024-04-30
647,767 GBP2023-04-30
Motor vehicles
49,310 GBP2024-04-30
73,965 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
32,995 GBP2024-04-30
87,558 GBP2023-04-30
Other Debtors
118,374 GBP2024-04-30
116,299 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
151,369 GBP2024-04-30
203,857 GBP2023-04-30