43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
721,157 GBP2025-04-30
542,511 GBP2024-04-30
Fixed Assets
721,157 GBP2025-04-30
542,511 GBP2024-04-30
Debtors
Current
224,481 GBP2025-04-30
395,304 GBP2024-04-30
Cash at bank and in hand
36,368 GBP2025-04-30
78,263 GBP2024-04-30
Current Assets
260,849 GBP2025-04-30
473,567 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-277,167 GBP2025-04-30
Net Current Assets/Liabilities
-16,318 GBP2025-04-30
259,661 GBP2024-04-30
Total Assets Less Current Liabilities
704,839 GBP2025-04-30
802,172 GBP2024-04-30
Net Assets/Liabilities
220,352 GBP2025-04-30
499,780 GBP2024-04-30
Equity
Called up share capital
225 GBP2025-04-30
205 GBP2024-04-30
Retained earnings (accumulated losses)
220,127 GBP2025-04-30
499,575 GBP2024-04-30
Equity
220,352 GBP2025-04-30
499,780 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
843,342 GBP2025-04-30
625,722 GBP2024-04-30
Motor vehicles
374,779 GBP2025-04-30
273,480 GBP2024-04-30
Office equipment
3,543 GBP2025-04-30
3,543 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,221,664 GBP2025-04-30
902,745 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,625 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
249,417 GBP2024-04-30
Motor vehicles
108,119 GBP2024-04-30
Office equipment
2,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
360,234 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
66,922 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
211 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
141,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,582 GBP2025-04-30
Motor vehicles
174,016 GBP2025-04-30
Office equipment
2,909 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,507 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
519,760 GBP2025-04-30
376,305 GBP2024-04-30
Motor vehicles
200,763 GBP2025-04-30
165,361 GBP2024-04-30
Office equipment
634 GBP2025-04-30
845 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
116,604 GBP2025-04-30
149,416 GBP2024-04-30
Other Debtors
Current
69,334 GBP2025-04-30
160,406 GBP2024-04-30
Prepayments/Accrued Income
Current
38,543 GBP2025-04-30
85,482 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
205 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
205 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30