43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,686 GBP2021-04-30
Total Inventories
4,949 GBP2021-04-30
Debtors
Current
482 GBP2022-10-31
66,150 GBP2021-04-30
Cash at bank and in hand
43,381 GBP2022-10-31
63,782 GBP2021-04-30
Current Assets
43,863 GBP2022-10-31
134,881 GBP2021-04-30
Net Current Assets/Liabilities
413 GBP2022-10-31
35,910 GBP2021-04-30
Net Assets/Liabilities
413 GBP2022-10-31
50,596 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-10-31
112020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,208 GBP2021-04-30
Plant and equipment
13,984 GBP2021-04-30
Motor vehicles
94,207 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
120,399 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,208 GBP2021-05-01 ~ 2022-10-31
Plant and equipment
-13,984 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-94,207 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-120,399 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,850 GBP2021-04-30
Plant and equipment
13,234 GBP2021-04-30
Motor vehicles
81,631 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,715 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,302 GBP2021-05-01 ~ 2022-10-31
Plant and equipment
620 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
11,015 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,937 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,152 GBP2021-05-01 ~ 2022-10-31
Plant and equipment
-13,854 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-92,646 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,652 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
1,358 GBP2021-04-30
Plant and equipment
752 GBP2021-04-30
Motor vehicles
12,576 GBP2021-04-30
Other types of inventories not specified separately
4,949 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
59,123 GBP2021-04-30
Prepayments
Current
2,187 GBP2021-04-30
Other Debtors
Current
482 GBP2022-10-31
4,840 GBP2021-04-30
Trade Creditors/Trade Payables
10,663 GBP2021-04-30
Taxation/Social Security Payable
15,360 GBP2022-10-31
12,103 GBP2021-04-30
Accrued Liabilities
228 GBP2022-10-31
Other Creditors
27,862 GBP2022-10-31
73,705 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
1 shares2021-04-30
Par Value of Share
Class 2 ordinary share
12021-05-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-10-31
1 shares2021-04-30
Par Value of Share
Class 3 ordinary share
12021-05-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-10-31
1 shares2021-04-30
Par Value of Share
Class 4 ordinary share
12021-05-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2022-10-31
1 shares2021-04-30
Number of Shares Issued (Fully Paid)
4 shares2022-10-31
4 shares2021-04-30
Nominal value of allotted share capital
4 GBP2021-05-01 ~ 2022-10-31
4 GBP2020-05-01 ~ 2021-04-30