43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
175,022 GBP2024-04-30
160,211 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
175,022 GBP2024-04-30
160,211 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
78,543 GBP2024-04-30
55,050 GBP2023-04-30
Cash at bank and in hand
253,135 GBP2024-04-30
179,246 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
331,678 GBP2024-04-30
234,296 GBP2023-04-30
Creditors
Amounts falling due within one year
-84,544 GBP2024-04-30
-88,913 GBP2023-04-30
Net Current Assets/Liabilities
247,134 GBP2024-04-30
145,383 GBP2023-04-30
Total Assets Less Current Liabilities
422,156 GBP2024-04-30
305,594 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
378,749 GBP2024-04-30
275,477 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
377,749 GBP2024-04-30
274,477 GBP2023-04-30
Equity
378,749 GBP2024-04-30
275,477 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
479,112 GBP2024-04-30
453,853 GBP2023-04-30
Property, Plant & Equipment - Disposals
-33,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,090 GBP2024-04-30
293,642 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30