43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,221 GBP2020-04-30
Fixed Assets
5,221 GBP2020-04-30
Debtors
200 GBP2021-07-31
9,652 GBP2020-04-30
Cash at bank and in hand
101,478 GBP2020-04-30
Current Assets
200 GBP2021-07-31
111,130 GBP2020-04-30
Creditors
Current
60,983 GBP2020-04-30
Net Current Assets/Liabilities
200 GBP2021-07-31
50,147 GBP2020-04-30
Total Assets Less Current Liabilities
200 GBP2021-07-31
55,368 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-07-31
200 GBP2020-04-30
Retained earnings (accumulated losses)
55,168 GBP2020-04-30
Equity
200 GBP2021-07-31
55,368 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-07-31
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2020-04-30
Intangible assets - Disposals
Net goodwill
-260,000 GBP2020-05-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-260,000 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,111 GBP2020-04-30
Computers
6,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
9,111 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,111 GBP2020-05-01 ~ 2021-07-31
Computers
-6,000 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-9,111 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2020-04-30
Computers
3,000 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,890 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,316 GBP2020-05-01 ~ 2021-07-31
Computers
-3,000 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,316 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2,221 GBP2020-04-30
Computers
3,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,540 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
200 GBP2021-07-31
112 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
200 GBP2021-07-31
9,652 GBP2020-04-30
Trade Creditors/Trade Payables
Current
757 GBP2020-04-30
Other Taxation & Social Security Payable
Current
11,184 GBP2020-04-30
Other Creditors
Current
49,042 GBP2020-04-30