43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
126,784 GBP2025-04-30
30,938 GBP2024-04-30
Total Inventories
5,415 GBP2025-04-30
55,807 GBP2024-04-30
Debtors
Current
301,518 GBP2025-04-30
151,358 GBP2024-04-30
Cash at bank and in hand
36,845 GBP2025-04-30
318 GBP2024-04-30
Current Assets
343,778 GBP2025-04-30
207,483 GBP2024-04-30
Net Current Assets/Liabilities
84,587 GBP2025-04-30
51,644 GBP2024-04-30
Total Assets Less Current Liabilities
211,371 GBP2025-04-30
82,582 GBP2024-04-30
Net Assets/Liabilities
92,724 GBP2025-04-30
37,121 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,885 GBP2025-04-30
3,885 GBP2024-04-30
Motor vehicles
90,797 GBP2025-04-30
59,095 GBP2024-04-30
Other
120,489 GBP2025-04-30
28,489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
215,171 GBP2025-04-30
91,469 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,871 GBP2025-04-30
1,515 GBP2024-04-30
Motor vehicles
55,855 GBP2025-04-30
44,208 GBP2024-04-30
Other
30,661 GBP2025-04-30
14,808 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,387 GBP2025-04-30
60,531 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,647 GBP2024-05-01 ~ 2025-04-30
Other
15,853 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,014 GBP2025-04-30
2,370 GBP2024-04-30
Motor vehicles
34,942 GBP2025-04-30
14,887 GBP2024-04-30
Other
89,828 GBP2025-04-30
13,681 GBP2024-04-30
Value of work in progress
5,415 GBP2025-04-30
55,807 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,369 GBP2025-04-30
Amounts falling due within one year, Current
61,961 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
210,149 GBP2025-04-30
Amounts falling due within one year, Current
89,397 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
301,518 GBP2025-04-30
Amounts falling due within one year, Current
151,358 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
84,568 GBP2025-04-30
Bank Borrowings
Non-current
8,614 GBP2025-04-30
34,030 GBP2024-04-30
Other Remaining Borrowings
Non-current
5,600 GBP2025-04-30
5,600 GBP2024-04-30
Total Borrowings
Non-current
93,290 GBP2025-04-30
45,461 GBP2024-04-30
Bank Borrowings
Current
12,708 GBP2025-04-30
Total Borrowings
Current
84,568 GBP2025-04-30
11,997 GBP2024-04-30
Director Remuneration
22,100 GBP2024-05-01 ~ 2025-04-30
43,793 GBP2023-05-01 ~ 2024-04-30