43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
6,177 GBP2020-04-30
Fixed Assets - Investments
37 GBP2020-04-30
Fixed Assets
6,214 GBP2020-04-30
Debtors
51,993 GBP2021-04-30
103,021 GBP2020-04-30
Cash at bank and in hand
7,216 GBP2021-04-30
101,987 GBP2020-04-30
Current Assets
59,209 GBP2021-04-30
205,008 GBP2020-04-30
Creditors
Current
3,353 GBP2021-04-30
20,689 GBP2020-04-30
Net Current Assets/Liabilities
55,856 GBP2021-04-30
184,319 GBP2020-04-30
Total Assets Less Current Liabilities
55,856 GBP2021-04-30
190,533 GBP2020-04-30
Net Assets/Liabilities
55,856 GBP2021-04-30
189,433 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
55,756 GBP2021-04-30
189,333 GBP2020-04-30
Equity
55,856 GBP2021-04-30
189,433 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,518 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-109,518 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,341 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-106,341 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
6,177 GBP2020-04-30
Investments in Group Undertakings
Cost valuation
37 GBP2020-04-30
Investments in Group Undertakings
37 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,764 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
14,775 GBP2021-04-30
48,957 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
37,218 GBP2021-04-30
24,300 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
51,993 GBP2021-04-30
103,021 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,353 GBP2021-04-30
5,115 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,625 GBP2020-04-30
Other Creditors
Current
2,000 GBP2021-04-30
10,949 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,100 GBP2021-04-30
1,100 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30