43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,107 GBP2022-04-30
Debtors
4,164 GBP2022-04-30
Cash at bank and in hand
11,989 GBP2023-04-30
10,774 GBP2022-04-30
Current Assets
11,989 GBP2023-04-30
14,938 GBP2022-04-30
Creditors
Current
21,859 GBP2023-04-30
16,145 GBP2022-04-30
Net Current Assets/Liabilities
-9,870 GBP2023-04-30
-1,207 GBP2022-04-30
Total Assets Less Current Liabilities
-9,870 GBP2023-04-30
-100 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-9,970 GBP2023-04-30
-200 GBP2022-04-30
Equity
-9,870 GBP2023-04-30
-100 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,029 GBP2023-04-30
3,029 GBP2022-04-30
Furniture and fittings
21,798 GBP2022-04-30
Computers
7,300 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,029 GBP2023-04-30
32,127 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,798 GBP2022-05-01 ~ 2023-04-30
Computers
-7,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-29,098 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,029 GBP2023-04-30
3,029 GBP2022-04-30
Furniture and fittings
21,522 GBP2022-04-30
Computers
6,469 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,029 GBP2023-04-30
31,020 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2022-05-01 ~ 2023-04-30
Computers
831 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,798 GBP2022-05-01 ~ 2023-04-30
Computers
-7,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,098 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
276 GBP2022-04-30
Computers
831 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,518 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
2,646 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
4,164 GBP2022-04-30
Trade Creditors/Trade Payables
Current
754 GBP2022-04-30
Other Taxation & Social Security Payable
Current
150 GBP2022-04-30
Accrued Liabilities
Current
1,310 GBP2023-04-30
700 GBP2022-04-30