43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
893 GBP2023-04-30
3,031 GBP2022-04-30
Debtors
336 GBP2023-04-30
30 GBP2022-04-30
Cash at bank and in hand
199 GBP2023-04-30
3,321 GBP2022-04-30
Current Assets
535 GBP2023-04-30
3,351 GBP2022-04-30
Creditors
Amounts falling due within one year
1,299 GBP2023-04-30
5,777 GBP2022-04-30
Net Current Assets/Liabilities
764 GBP2023-04-30
2,426 GBP2022-04-30
Total Assets Less Current Liabilities
129 GBP2023-04-30
605 GBP2022-04-30
Net Assets/Liabilities
129 GBP2023-04-30
605 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
29 GBP2023-04-30
505 GBP2022-04-30
Equity
129 GBP2023-04-30
605 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
609 GBP2023-04-30
609 GBP2022-04-30
Motor vehicles
16,194 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,523 GBP2023-04-30
18,717 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,194 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-16,194 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2023-04-30
180 GBP2022-04-30
Motor vehicles
14,213 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630 GBP2023-04-30
15,686 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,213 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,213 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
406 GBP2023-04-30
429 GBP2022-04-30
Motor vehicles
1,981 GBP2022-04-30
Other Debtors
336 GBP2023-04-30
30 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
379 GBP2023-04-30
1,139 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15 GBP2023-04-30
Other Creditors
Amounts falling due within one year
905 GBP2023-04-30
4,638 GBP2022-04-30