43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02021-04-10 ~ 2022-07-31
12020-04-10 ~ 2021-04-09
Property, Plant & Equipment
5,495 GBP2021-04-09
Debtors
4,499 GBP2022-07-31
2,250 GBP2021-04-09
Cash at bank and in hand
761 GBP2022-07-31
1,225 GBP2021-04-09
Current Assets
5,260 GBP2022-07-31
3,475 GBP2021-04-09
Creditors
Current
5,258 GBP2022-07-31
4,157 GBP2021-04-09
Net Current Assets/Liabilities
2 GBP2022-07-31
-682 GBP2021-04-09
Total Assets Less Current Liabilities
2 GBP2022-07-31
4,813 GBP2021-04-09
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-04-09
Retained earnings (accumulated losses)
4,811 GBP2021-04-09
Equity
2 GBP2022-07-31
4,813 GBP2021-04-09
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2021-04-09
Furniture and fittings
1,200 GBP2021-04-09
Motor vehicles
69,888 GBP2021-04-09
Computers
490 GBP2021-04-09
Property, Plant & Equipment - Gross Cost
74,828 GBP2021-04-09
Property, Plant & Equipment - Disposals
Plant and equipment
-3,250 GBP2021-04-10 ~ 2022-07-31
Furniture and fittings
-1,200 GBP2021-04-10 ~ 2022-07-31
Motor vehicles
-69,888 GBP2021-04-10 ~ 2022-07-31
Computers
-490 GBP2021-04-10 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-74,828 GBP2021-04-10 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,217 GBP2021-04-09
Furniture and fittings
1,187 GBP2021-04-09
Motor vehicles
64,449 GBP2021-04-09
Computers
480 GBP2021-04-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,333 GBP2021-04-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,217 GBP2021-04-10 ~ 2022-07-31
Furniture and fittings
-1,187 GBP2021-04-10 ~ 2022-07-31
Motor vehicles
-64,449 GBP2021-04-10 ~ 2022-07-31
Computers
-480 GBP2021-04-10 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,333 GBP2021-04-10 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
33 GBP2021-04-09
Furniture and fittings
13 GBP2021-04-09
Motor vehicles
5,439 GBP2021-04-09
Computers
10 GBP2021-04-09
Trade Debtors/Trade Receivables
Current
2,250 GBP2021-04-09
Other Debtors
Current
4,499 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
4,499 GBP2022-07-31
2,250 GBP2021-04-09
Corporation Tax Payable
Current
4,008 GBP2022-07-31
2,421 GBP2021-04-09
Other Creditors
Current
1,250 GBP2022-07-31
1,736 GBP2021-04-09