43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,872 GBP2025-04-30
15,829 GBP2024-04-30
Total Inventories
36 GBP2025-04-30
65 GBP2024-04-30
Debtors
9,423 GBP2025-04-30
5,973 GBP2024-04-30
Cash at bank and in hand
16,207 GBP2025-04-30
24,349 GBP2024-04-30
Current Assets
25,666 GBP2025-04-30
30,387 GBP2024-04-30
Net Current Assets/Liabilities
8,696 GBP2025-04-30
10,188 GBP2024-04-30
Total Assets Less Current Liabilities
20,568 GBP2025-04-30
26,017 GBP2024-04-30
Creditors
Non-current
-6,728 GBP2025-04-30
-11,477 GBP2024-04-30
Net Assets/Liabilities
13,180 GBP2025-04-30
11,532 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
13,178 GBP2025-04-30
11,530 GBP2024-04-30
Equity
13,180 GBP2025-04-30
11,532 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
22,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,417 GBP2025-04-30
6,460 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,872 GBP2025-04-30
15,829 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,203 GBP2025-04-30
Current, Amounts falling due within one year
5,654 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
220 GBP2025-04-30
Current, Amounts falling due within one year
319 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,423 GBP2025-04-30
Current, Amounts falling due within one year
5,973 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,749 GBP2025-04-30
4,749 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,385 GBP2025-04-30
1,430 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,696 GBP2025-04-30
1,106 GBP2024-04-30
Other Creditors
Current
6,140 GBP2025-04-30
12,914 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,728 GBP2025-04-30
11,477 GBP2024-04-30