43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,319,262 GBP2025-04-30
1,482,471 GBP2024-04-30
Property, Plant & Equipment
4,258,497 GBP2025-04-30
3,890,675 GBP2024-04-30
Fixed Assets
5,577,759 GBP2025-04-30
5,373,146 GBP2024-04-30
Debtors
1,067,813 GBP2025-04-30
1,307,913 GBP2024-04-30
Cash at bank and in hand
5,327,716 GBP2025-04-30
4,018,318 GBP2024-04-30
Current Assets
6,437,529 GBP2025-04-30
5,366,231 GBP2024-04-30
Net Current Assets/Liabilities
4,337,956 GBP2025-04-30
2,852,613 GBP2024-04-30
Total Assets Less Current Liabilities
9,915,715 GBP2025-04-30
8,225,759 GBP2024-04-30
Net Assets/Liabilities
8,851,323 GBP2025-04-30
7,253,408 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,851,322 GBP2025-04-30
7,253,407 GBP2024-04-30
Equity
8,851,323 GBP2025-04-30
7,253,408 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,264,170 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,944,908 GBP2025-04-30
1,781,699 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163,209 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,319,262 GBP2025-04-30
1,482,471 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,534,456 GBP2025-04-30
6,511,779 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,275,959 GBP2025-04-30
2,621,104 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
654,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,258,497 GBP2025-04-30
3,890,675 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
687,400 GBP2025-04-30
840,708 GBP2024-04-30
Other Debtors
Amounts falling due within one year
380,413 GBP2025-04-30
467,205 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,067,813 GBP2025-04-30
1,307,913 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,406 GBP2025-04-30
83,629 GBP2024-04-30
Other Taxation & Social Security Payable
Current
217,759 GBP2025-04-30
474,900 GBP2024-04-30
Other Creditors
Current
1,787,408 GBP2025-04-30
1,955,089 GBP2024-04-30
Creditors
Current
2,099,573 GBP2025-04-30
2,513,618 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-04-30
80 shares2024-04-30