43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,578 GBP2022-04-30
Total Inventories
2,100 GBP2022-04-30
Cash at bank and in hand
23,466 GBP2023-04-30
51,740 GBP2022-04-30
Current Assets
23,466 GBP2023-04-30
53,840 GBP2022-04-30
Net Current Assets/Liabilities
100 GBP2023-04-30
15,974 GBP2022-04-30
Total Assets Less Current Liabilities
100 GBP2023-04-30
21,552 GBP2022-04-30
Net Assets/Liabilities
100 GBP2023-04-30
20,492 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
20,392 GBP2022-04-30
Equity
100 GBP2023-04-30
20,492 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
37,486 GBP2023-04-30
40,820 GBP2022-04-30
Vehicles
14,568 GBP2023-04-30
16,812 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
52,054 GBP2023-04-30
57,632 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,334 GBP2022-05-01 ~ 2023-04-30
Vehicles
-2,244 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-5,578 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,486 GBP2023-04-30
37,486 GBP2022-04-30
Vehicles
14,568 GBP2023-04-30
14,568 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,054 GBP2023-04-30
52,054 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
3,334 GBP2022-04-30
Vehicles
2,244 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
263 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
259 GBP2023-04-30
12,499 GBP2022-04-30
Other Creditors
Amounts falling due within one year
23,107 GBP2023-04-30
24,084 GBP2022-04-30