43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
180 GBP2021-04-30
Fixed Assets
180 GBP2021-04-30
Debtors
5,761 GBP2022-04-30
6,729 GBP2021-04-30
Cash at bank and in hand
365,524 GBP2022-04-30
392,671 GBP2021-04-30
Current Assets
371,285 GBP2022-04-30
399,400 GBP2021-04-30
Net Current Assets/Liabilities
360,738 GBP2022-04-30
388,380 GBP2021-04-30
Total Assets Less Current Liabilities
360,738 GBP2022-04-30
388,560 GBP2021-04-30
Net Assets/Liabilities
360,738 GBP2022-04-30
388,560 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
360,638 GBP2022-04-30
388,460 GBP2021-04-30
Equity
360,738 GBP2022-04-30
388,560 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,200 GBP2021-05-01
Plant and equipment
1,256 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
10,456 GBP2021-05-01
Property, Plant & Equipment - Disposals
Land and buildings
-9,200 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-1,256 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-10,456 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,200 GBP2021-05-01
Plant and equipment
1,076 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,276 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
180 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,200 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-1,256 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,456 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
180 GBP2021-04-30
Amount of corporation tax that is recoverable
5,761 GBP2022-04-30
5,761 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
789 GBP2022-04-30
1,078 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
8,609 GBP2022-04-30
8,609 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,149 GBP2022-04-30
1,149 GBP2021-04-30