43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
633,327 GBP2025-04-30
671,780 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
633,427 GBP2025-04-30
671,880 GBP2024-04-30
Debtors
149,850 GBP2025-04-30
151,369 GBP2024-04-30
Cash at bank and in hand
193,693 GBP2025-04-30
173,638 GBP2024-04-30
Current Assets
343,543 GBP2025-04-30
325,007 GBP2024-04-30
Net Current Assets/Liabilities
195,660 GBP2025-04-30
137,049 GBP2024-04-30
Total Assets Less Current Liabilities
829,087 GBP2025-04-30
808,929 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-833 GBP2024-04-30
Net Assets/Liabilities
829,087 GBP2025-04-30
808,096 GBP2024-04-30
Equity
Called up share capital
501,600 GBP2025-04-30
501,600 GBP2024-04-30
Share premium
42,650 GBP2025-04-30
42,650 GBP2024-04-30
Retained earnings (accumulated losses)
284,837 GBP2025-04-30
263,846 GBP2024-04-30
Equity
829,087 GBP2025-04-30
808,096 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
398,217 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,217 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,161,140 GBP2025-04-30
1,161,140 GBP2024-04-30
Furniture and fittings
6,187 GBP2025-04-30
6,187 GBP2024-04-30
Motor vehicles
132,775 GBP2025-04-30
123,275 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,300,102 GBP2025-04-30
1,290,602 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-12,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568,422 GBP2025-04-30
539,956 GBP2024-04-30
Furniture and fittings
5,330 GBP2025-04-30
4,901 GBP2024-04-30
Motor vehicles
93,023 GBP2025-04-30
73,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666,775 GBP2025-04-30
618,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,466 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
429 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
592,718 GBP2025-04-30
621,184 GBP2024-04-30
Furniture and fittings
857 GBP2025-04-30
1,286 GBP2024-04-30
Motor vehicles
39,752 GBP2025-04-30
49,310 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,829 GBP2025-04-30
32,995 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
126,021 GBP2025-04-30
118,374 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
149,850 GBP2025-04-30
151,369 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,171 GBP2025-04-30
2,425 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
833 GBP2024-04-30