43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
418,002 GBP2025-04-30
379,897 GBP2024-04-30
Total Inventories
76,300 GBP2025-04-30
67,500 GBP2024-04-30
Debtors
531 GBP2025-04-30
234 GBP2024-04-30
Cash at bank and in hand
302,748 GBP2025-04-30
212,295 GBP2024-04-30
Current Assets
381,371 GBP2025-04-30
285,597 GBP2024-04-30
Creditors
Current
149,948 GBP2025-04-30
59,647 GBP2024-04-30
Net Current Assets/Liabilities
231,423 GBP2025-04-30
225,950 GBP2024-04-30
Total Assets Less Current Liabilities
649,425 GBP2025-04-30
605,847 GBP2024-04-30
Net Assets/Liabilities
578,311 GBP2025-04-30
565,579 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
577,311 GBP2025-04-30
564,579 GBP2024-04-30
Equity
578,311 GBP2025-04-30
565,579 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,636 GBP2025-04-30
147,636 GBP2024-04-30
Improvements to leasehold property
55,165 GBP2025-04-30
46,162 GBP2024-04-30
Plant and equipment
331,504 GBP2025-04-30
330,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,906 GBP2025-04-30
7,372 GBP2024-04-30
Plant and equipment
258,237 GBP2025-04-30
250,162 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,534 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
8,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
147,636 GBP2025-04-30
147,636 GBP2024-04-30
Improvements to leasehold property
43,259 GBP2025-04-30
38,790 GBP2024-04-30
Plant and equipment
73,267 GBP2025-04-30
80,451 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,414 GBP2025-04-30
6,526 GBP2024-04-30
Motor vehicles
276,347 GBP2025-04-30
209,014 GBP2024-04-30
Computers
19,572 GBP2025-04-30
14,724 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
837,638 GBP2025-04-30
754,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,166 GBP2025-04-30
1,840 GBP2024-04-30
Motor vehicles
136,418 GBP2025-04-30
109,752 GBP2024-04-30
Computers
9,909 GBP2025-04-30
5,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,636 GBP2025-04-30
374,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,326 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,666 GBP2024-05-01 ~ 2025-04-30
Computers
4,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,858 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,248 GBP2025-04-30
4,686 GBP2024-04-30
Motor vehicles
139,929 GBP2025-04-30
99,262 GBP2024-04-30
Computers
9,663 GBP2025-04-30
9,072 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
531 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
234 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
531 GBP2025-04-30
Amounts falling due within one year, Current
234 GBP2024-04-30
Trade Creditors/Trade Payables
Current
56,787 GBP2025-04-30
Other Taxation & Social Security Payable
Current
71,277 GBP2025-04-30
47,015 GBP2024-04-30
Other Creditors
Current
21,884 GBP2025-04-30
12,632 GBP2024-04-30