43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,180 GBP2024-04-30
22,124 GBP2023-04-30
Fixed Assets
14,180 GBP2024-04-30
22,124 GBP2023-04-30
Total Inventories
200 GBP2024-04-30
200 GBP2023-04-30
Debtors
990 GBP2024-04-30
11,423 GBP2023-04-30
Cash at bank and in hand
25,460 GBP2024-04-30
12,953 GBP2023-04-30
Current Assets
26,650 GBP2024-04-30
24,576 GBP2023-04-30
Net Current Assets/Liabilities
16,157 GBP2024-04-30
14,144 GBP2023-04-30
Total Assets Less Current Liabilities
30,337 GBP2024-04-30
36,268 GBP2023-04-30
Net Assets/Liabilities
27,643 GBP2024-04-30
32,064 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,543 GBP2024-04-30
31,964 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,265 GBP2024-04-30
14,265 GBP2023-04-30
Motor vehicles
31,280 GBP2024-04-30
36,976 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,003 GBP2024-04-30
51,241 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,937 GBP2024-04-30
12,703 GBP2023-04-30
Motor vehicles
18,867 GBP2024-04-30
16,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,823 GBP2024-04-30
29,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,141 GBP2023-05-01 ~ 2024-04-30
Computers
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,328 GBP2024-04-30
1,562 GBP2023-04-30
Motor vehicles
12,413 GBP2024-04-30
20,562 GBP2023-04-30
Computers
439 GBP2024-04-30
Other types of inventories not specified separately
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,583 GBP2023-04-30
Prepayments/Accrued Income
Current
990 GBP2024-04-30
840 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,322 GBP2024-04-30
978 GBP2023-04-30
Corporation Tax Payable
Current
6,688 GBP2024-04-30
9,127 GBP2023-04-30
Amount of value-added tax that is payable
Current
2,243 GBP2024-04-30
Amounts owed to directors
Current
240 GBP2024-04-30
327 GBP2023-04-30