SMS CONSTRUCTION UK LTD. - 2002-12-06
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
268,357 GBP2023-06-30
257,264 GBP2022-06-30
Debtors
58,730 GBP2023-06-30
55,053 GBP2022-06-30
Cash at bank and in hand
8,099 GBP2023-06-30
39,950 GBP2022-06-30
Current Assets
101,609 GBP2023-06-30
130,338 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-18,247 GBP2023-06-30
-16,592 GBP2022-06-30
Net Current Assets/Liabilities
83,362 GBP2023-06-30
113,746 GBP2022-06-30
Total Assets Less Current Liabilities
351,719 GBP2023-06-30
371,010 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-297,061 GBP2023-06-30
-318,384 GBP2022-06-30
Net Assets/Liabilities
7,081 GBP2023-06-30
3,746 GBP2022-06-30
Equity
Called up share capital
40,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-32,919 GBP2023-06-30
2,746 GBP2022-06-30
Equity
7,081 GBP2023-06-30
3,746 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,371 GBP2022-07-01 ~ 2023-06-30
-8,349 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,952 GBP2023-06-30
0 GBP2022-06-30
Other
407,833 GBP2023-06-30
399,358 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
425,785 GBP2023-06-30
399,358 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
157,428 GBP2023-06-30
142,094 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,428 GBP2023-06-30
142,094 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
15,334 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,334 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
17,952 GBP2023-06-30
0 GBP2022-06-30
Other
250,405 GBP2023-06-30
257,264 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
3,391 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,396 GBP2023-06-30
12,741 GBP2022-06-30
Other Creditors
Current
3,851 GBP2023-06-30
3,851 GBP2022-06-30
Creditors
Current
18,247 GBP2023-06-30
16,592 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
49,345 GBP2023-06-30
49,071 GBP2022-06-30
Other Creditors
Non-current
247,716 GBP2023-06-30
269,313 GBP2022-06-30
Creditors
Non-current
297,061 GBP2023-06-30
318,384 GBP2022-06-30