43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-06-30
8,856 GBP2021-04-30
Total Inventories
0 GBP2022-06-30
200 GBP2021-04-30
Debtors
8,233 GBP2022-06-30
16,180 GBP2021-04-30
Cash at bank and in hand
1,367 GBP2022-06-30
11,953 GBP2021-04-30
Current Assets
9,600 GBP2022-06-30
28,333 GBP2021-04-30
Other Creditors
1,020 GBP2022-06-30
840 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
840 GBP2021-04-30
Net Current Assets/Liabilities
6,734 GBP2022-06-30
27,493 GBP2021-04-30
Total Assets Less Current Liabilities
6,734 GBP2022-06-30
36,349 GBP2021-04-30
Net Assets/Liabilities
6,734 GBP2022-06-30
14,925 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
6,733 GBP2022-06-30
14,924 GBP2021-04-30
Equity
6,734 GBP2022-06-30
14,925 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-06-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-06-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-06-30
12,243 GBP2021-04-30
Furniture and fittings
0 GBP2022-06-30
14,836 GBP2021-04-30
Motor vehicles
0 GBP2022-06-30
61,950 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
89,029 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,243 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-14,836 GBP2021-05-01 ~ 2022-06-30
Motor vehicles
-61,950 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-89,029 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
10,533 GBP2021-04-30
Furniture and fittings
0 GBP2022-06-30
12,986 GBP2021-04-30
Motor vehicles
0 GBP2022-06-30
56,654 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
80,173 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,533 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-12,986 GBP2021-05-01 ~ 2022-06-30
Motor vehicles
-56,654 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,173 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-06-30
1,710 GBP2021-04-30
Furniture and fittings
0 GBP2022-06-30
1,850 GBP2021-04-30
Motor vehicles
0 GBP2022-06-30
5,296 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
1,544 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-06-30
4,878 GBP2021-04-30
Other Debtors
Current
8,233 GBP2022-06-30
9,758 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
8,233 GBP2022-06-30
Current, Amounts falling due within one year
16,180 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
20,000 GBP2021-04-30