43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,829 GBP2024-04-30
999 GBP2023-04-30
Total Inventories
65 GBP2024-04-30
118 GBP2023-04-30
Debtors
5,973 GBP2024-04-30
6,199 GBP2023-04-30
Cash at bank and in hand
24,349 GBP2024-04-30
34,885 GBP2023-04-30
Current Assets
30,387 GBP2024-04-30
41,202 GBP2023-04-30
Net Current Assets/Liabilities
10,188 GBP2024-04-30
13,395 GBP2023-04-30
Total Assets Less Current Liabilities
26,017 GBP2024-04-30
14,394 GBP2023-04-30
Creditors
Non-current
-11,477 GBP2024-04-30
Net Assets/Liabilities
11,532 GBP2024-04-30
14,204 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,530 GBP2024-04-30
14,202 GBP2023-04-30
Equity
11,532 GBP2024-04-30
14,204 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,289 GBP2024-04-30
13,289 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,460 GBP2024-04-30
12,290 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,829 GBP2024-04-30
999 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,654 GBP2024-04-30
5,867 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
319 GBP2024-04-30
332 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,973 GBP2024-04-30
6,199 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,749 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,430 GBP2024-04-30
660 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,106 GBP2024-04-30
3,801 GBP2023-04-30
Other Creditors
Current
12,914 GBP2024-04-30
23,346 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,477 GBP2024-04-30