43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-10-31
18,220 GBP2020-04-30
Debtors
34,725 GBP2021-10-31
192,987 GBP2020-04-30
Cash at bank and in hand
1,871 GBP2021-10-31
143,651 GBP2020-04-30
Current Assets
36,596 GBP2021-10-31
336,638 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-1,014 GBP2021-10-31
-114,218 GBP2020-04-30
Net Current Assets/Liabilities
35,582 GBP2021-10-31
222,420 GBP2020-04-30
Total Assets Less Current Liabilities
35,582 GBP2021-10-31
240,640 GBP2020-04-30
Equity
Called up share capital
102 GBP2021-10-31
102 GBP2020-04-30
Retained earnings (accumulated losses)
35,480 GBP2021-10-31
240,538 GBP2020-04-30
Equity
35,582 GBP2021-10-31
240,640 GBP2020-04-30
Average Number of Employees
242020-05-01 ~ 2021-10-31
222019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-10-31
21,792 GBP2020-04-30
Other
0 GBP2021-10-31
59,492 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
81,284 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,792 GBP2020-05-01 ~ 2021-10-31
Other
-60,895 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-82,687 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-10-31
20,452 GBP2020-04-30
Other
0 GBP2021-10-31
42,612 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
63,064 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,452 GBP2020-05-01 ~ 2021-10-31
Other
-42,612 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,064 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-10-31
1,340 GBP2020-04-30
Other
0 GBP2021-10-31
16,880 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
746 GBP2021-10-31
146,488 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
31,528 GBP2021-10-31
9,500 GBP2020-04-30
Other Debtors
Current
2,451 GBP2021-10-31
36,999 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
34,725 GBP2021-10-31
192,987 GBP2020-04-30
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
40,997 GBP2020-04-30
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
24,085 GBP2020-04-30
Other Creditors
Current
14 GBP2021-10-31
3,099 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-10-31
46,037 GBP2020-04-30
Creditors
Current
1,014 GBP2021-10-31
114,218 GBP2020-04-30