43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
158,285 GBP2025-04-30
175,023 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
158,285 GBP2025-04-30
175,023 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
54,836 GBP2025-04-30
78,543 GBP2024-04-30
Cash at bank and in hand
409,445 GBP2025-04-30
253,135 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
464,281 GBP2025-04-30
331,678 GBP2024-04-30
Creditors
Amounts falling due within one year
-91,715 GBP2025-04-30
-78,374 GBP2024-04-30
Net Current Assets/Liabilities
372,566 GBP2025-04-30
253,304 GBP2024-04-30
Total Assets Less Current Liabilities
530,851 GBP2025-04-30
428,327 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,251 GBP2025-04-30
-6,171 GBP2024-04-30
Net Assets/Liabilities
486,029 GBP2025-04-30
378,749 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
485,029 GBP2025-04-30
377,749 GBP2024-04-30
Equity
486,029 GBP2025-04-30
378,749 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
444,808 GBP2025-04-30
479,112 GBP2024-04-30
Property, Plant & Equipment - Disposals
-90,428 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,523 GBP2025-04-30
304,089 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30