43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,787 GBP2022-04-30
Fixed Assets
2,787 GBP2022-04-30
Debtors
1,070 GBP2022-04-30
Cash at bank and in hand
2,824 GBP2022-04-30
Current Assets
3,894 GBP2022-04-30
Net Current Assets/Liabilities
-3,123 GBP2023-04-30
-1,148 GBP2022-04-30
Total Assets Less Current Liabilities
-3,123 GBP2023-04-30
1,639 GBP2022-04-30
Net Assets/Liabilities
-3,123 GBP2023-04-30
1,639 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-3,124 GBP2023-04-30
1,638 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,066 GBP2022-04-30
Motor vehicles
12,331 GBP2022-04-30
Computers
1,851 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,248 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,066 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-12,331 GBP2022-05-01 ~ 2023-04-30
Computers
-1,851 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-15,248 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982 GBP2022-04-30
Motor vehicles
10,340 GBP2022-04-30
Computers
1,139 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,461 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
398 GBP2022-05-01 ~ 2023-04-30
Computers
611 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-994 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-10,738 GBP2022-05-01 ~ 2023-04-30
Computers
-1,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,482 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
84 GBP2022-04-30
Motor vehicles
1,991 GBP2022-04-30
Computers
712 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,070 GBP2022-04-30
Corporation Tax Payable
Current
4,352 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
600 GBP2022-04-30
Amounts owed to directors
Current
3,123 GBP2023-04-30
90 GBP2022-04-30