43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,482,471 GBP2024-04-30
1,645,680 GBP2023-04-30
Property, Plant & Equipment
3,890,675 GBP2024-04-30
3,050,514 GBP2023-04-30
Fixed Assets
5,373,146 GBP2024-04-30
4,696,194 GBP2023-04-30
Debtors
1,307,913 GBP2024-04-30
1,241,006 GBP2023-04-30
Cash at bank and in hand
4,018,318 GBP2024-04-30
3,572,575 GBP2023-04-30
Current Assets
5,366,231 GBP2024-04-30
4,847,481 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,352,618 GBP2024-04-30
-3,178,375 GBP2023-04-30
Net Current Assets/Liabilities
3,013,613 GBP2024-04-30
1,669,106 GBP2023-04-30
Total Assets Less Current Liabilities
8,386,759 GBP2024-04-30
6,365,300 GBP2023-04-30
Net Assets/Liabilities
7,414,408 GBP2024-04-30
5,602,808 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,414,407 GBP2024-04-30
5,602,807 GBP2023-04-30
Equity
7,414,408 GBP2024-04-30
5,602,808 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,264,170 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,781,699 GBP2024-04-30
1,618,490 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163,209 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,482,471 GBP2024-04-30
1,645,680 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
6,511,779 GBP2024-04-30
5,469,016 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-493,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,621,104 GBP2024-04-30
2,418,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
524,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-322,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,890,675 GBP2024-04-30
3,050,514 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
840,708 GBP2024-04-30
1,035,957 GBP2023-04-30
Other Debtors
Amounts falling due within one year
467,205 GBP2024-04-30
205,049 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,307,913 GBP2024-04-30
1,241,006 GBP2023-04-30
Trade Creditors/Trade Payables
Current
83,629 GBP2024-04-30
452,875 GBP2023-04-30
Other Taxation & Social Security Payable
Current
474,900 GBP2024-04-30
179,772 GBP2023-04-30
Other Creditors
Current
1,794,089 GBP2024-04-30
2,545,728 GBP2023-04-30
Creditors
Current
2,352,618 GBP2024-04-30
3,178,375 GBP2023-04-30