42990 - Construction Of Other Civil Engineering Projects N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-04-30
2,240 GBP2022-04-30
Debtors
2,093 GBP2023-04-30
735,079 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
15,181 GBP2022-04-30
Current Assets
2,093 GBP2023-04-30
750,260 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,790 GBP2023-04-30
-27,416 GBP2022-04-30
Net Current Assets/Liabilities
303 GBP2023-04-30
722,844 GBP2022-04-30
Total Assets Less Current Liabilities
303 GBP2023-04-30
725,084 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-30,833 GBP2022-04-30
Net Assets/Liabilities
303 GBP2023-04-30
694,251 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Capital redemption reserve
49 GBP2023-04-30
49 GBP2022-04-30
Retained earnings (accumulated losses)
154 GBP2023-04-30
694,102 GBP2022-04-30
Equity
303 GBP2023-04-30
694,251 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
1,553 GBP2023-04-30
5,928 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,375 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,553 GBP2023-04-30
3,688 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,135 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
0 GBP2023-04-30
2,240 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
25,368 GBP2022-04-30
Amounts Owed By Related Parties
1,951 GBP2023-04-30
Current
709,711 GBP2022-04-30
Other Debtors
Amounts falling due within one year
142 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,093 GBP2023-04-30
735,079 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
10,000 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
15,966 GBP2022-04-30
Other Creditors
Current
1,790 GBP2023-04-30
1,450 GBP2022-04-30
Creditors
Current
1,790 GBP2023-04-30
27,416 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
30,833 GBP2022-04-30