43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-07-31
Property, Plant & Equipment
4,622 GBP2022-04-30
Total Inventories
37,974 GBP2022-04-30
Debtors
319 GBP2023-07-31
33,183 GBP2022-04-30
Cash at bank and in hand
46,959 GBP2023-07-31
44,772 GBP2022-04-30
Current Assets
47,278 GBP2023-07-31
115,929 GBP2022-04-30
Creditors
Amounts falling due within one year
43,112 GBP2023-07-31
37,139 GBP2022-04-30
Net Current Assets/Liabilities
4,166 GBP2023-07-31
78,790 GBP2022-04-30
Total Assets Less Current Liabilities
4,166 GBP2023-07-31
83,412 GBP2022-04-30
Net Assets/Liabilities
166 GBP2023-07-31
78,904 GBP2022-04-30
Equity
Called up share capital
166 GBP2023-07-31
166 GBP2022-04-30
Retained earnings (accumulated losses)
78,738 GBP2022-04-30
Equity
166 GBP2023-07-31
78,904 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-05-01 ~ 2023-07-31
Computers
15.002022-05-01 ~ 2023-07-31
Intangible Assets - Gross Cost
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,770 GBP2022-04-30
Computers
2,800 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,570 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,770 GBP2022-05-01 ~ 2023-07-31
Computers
-2,800 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-13,570 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,279 GBP2022-04-30
Computers
1,669 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,948 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2022-05-01 ~ 2023-07-31
Computers
206 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,914 GBP2022-05-01 ~ 2023-07-31
Computers
-1,875 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,789 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,491 GBP2022-04-30
Computers
1,131 GBP2022-04-30
Trade Debtors/Trade Receivables
33,183 GBP2022-04-30
Other Debtors
319 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,281 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,847 GBP2023-07-31
24,140 GBP2022-04-30
Other Creditors
Amounts falling due within one year
35,265 GBP2023-07-31
2,718 GBP2022-04-30