43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
36,000 GBP2023-04-30
72,000 GBP2022-04-30
Property, Plant & Equipment
692,747 GBP2023-04-30
814,760 GBP2022-04-30
Fixed Assets
728,747 GBP2023-04-30
886,760 GBP2022-04-30
Debtors
1,523,565 GBP2023-04-30
1,640,944 GBP2022-04-30
Cash at bank and in hand
283,145 GBP2023-04-30
121,172 GBP2022-04-30
Current Assets
2,067,373 GBP2023-04-30
2,039,690 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,273,169 GBP2023-04-30
-1,004,935 GBP2022-04-30
Net Current Assets/Liabilities
794,204 GBP2023-04-30
1,034,755 GBP2022-04-30
Total Assets Less Current Liabilities
1,522,951 GBP2023-04-30
1,921,515 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-62,916 GBP2023-04-30
-185,730 GBP2022-04-30
Net Assets/Liabilities
1,460,035 GBP2023-04-30
1,735,785 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,460,034 GBP2023-04-30
1,735,784 GBP2022-04-30
Equity
1,460,035 GBP2023-04-30
1,735,785 GBP2022-04-30
Average Number of Employees
292022-05-01 ~ 2023-04-30
272021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,000 GBP2023-04-30
288,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
36,000 GBP2023-04-30
72,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
2,241,812 GBP2023-04-30
2,159,610 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-75,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,549,065 GBP2023-04-30
1,344,850 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
249,664 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,449 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
692,747 GBP2023-04-30
814,760 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,129,444 GBP2023-04-30
1,231,725 GBP2022-04-30
Other Debtors
Amounts falling due within one year
394,121 GBP2023-04-30
409,219 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,523,565 GBP2023-04-30
1,640,944 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,011,724 GBP2023-04-30
759,249 GBP2022-04-30
Other Taxation & Social Security Payable
Current
42,211 GBP2023-04-30
48,962 GBP2022-04-30
Other Creditors
Current
219,234 GBP2023-04-30
196,724 GBP2022-04-30
Creditors
Current
1,273,169 GBP2023-04-30
1,004,935 GBP2022-04-30
Other Creditors
Non-current
62,916 GBP2023-04-30
185,730 GBP2022-04-30