SMS CONSTRUCTION UK LTD. - 2002-12-06
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
244,315 GBP2024-06-30
268,357 GBP2023-06-30
Debtors
62,285 GBP2024-06-30
58,730 GBP2023-06-30
Cash at bank and in hand
9,090 GBP2024-06-30
8,099 GBP2023-06-30
Current Assets
123,655 GBP2024-06-30
101,609 GBP2023-06-30
Net Current Assets/Liabilities
101,133 GBP2024-06-30
83,362 GBP2023-06-30
Total Assets Less Current Liabilities
345,448 GBP2024-06-30
351,719 GBP2023-06-30
Net Assets/Liabilities
150 GBP2024-06-30
5,079 GBP2023-06-30
Equity
Called up share capital
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Retained earnings (accumulated losses)
-39,850 GBP2024-06-30
-34,921 GBP2023-06-30
Equity
150 GBP2024-06-30
5,079 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,323 GBP2023-07-01 ~ 2024-06-30
-8,371 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,952 GBP2024-06-30
17,952 GBP2023-06-30
Other
388,586 GBP2024-06-30
407,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
406,538 GBP2024-06-30
425,785 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-50,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-50,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
162,223 GBP2024-06-30
157,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,223 GBP2024-06-30
157,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
15,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-10,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
17,952 GBP2024-06-30
17,952 GBP2023-06-30
Other
226,363 GBP2024-06-30
250,405 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,596 GBP2024-06-30
14,396 GBP2023-06-30
Other Creditors
Current
3,926 GBP2024-06-30
3,851 GBP2023-06-30
Creditors
Current
22,522 GBP2024-06-30
18,247 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
43,702 GBP2024-06-30
49,345 GBP2023-06-30
Other Creditors
Non-current
254,787 GBP2024-06-30
249,718 GBP2023-06-30
Creditors
Non-current
298,489 GBP2024-06-30
299,063 GBP2023-06-30