43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
40,912 GBP2022-04-30
47,699 GBP2021-04-30
Total Inventories
18,484 GBP2022-04-30
21,341 GBP2021-04-30
Debtors
12,433 GBP2022-04-30
32,080 GBP2021-04-30
Cash at bank and in hand
64,151 GBP2022-04-30
12,869 GBP2021-04-30
Current Assets
95,068 GBP2022-04-30
66,290 GBP2021-04-30
Net Current Assets/Liabilities
-95,873 GBP2022-04-30
23,800 GBP2021-04-30
Total Assets Less Current Liabilities
-54,961 GBP2022-04-30
71,499 GBP2021-04-30
Net Assets/Liabilities
-124,313 GBP2022-04-30
-11,250 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-124,314 GBP2022-04-30
-11,251 GBP2021-04-30
Equity
-124,313 GBP2022-04-30
-11,250 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,788 GBP2022-04-30
67,971 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
72,243 GBP2022-04-30
67,971 GBP2021-04-30
Computers
455 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,331 GBP2022-04-30
20,272 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,331 GBP2022-04-30
20,272 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,059 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,059 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
40,457 GBP2022-04-30
47,699 GBP2021-04-30
Computers
455 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,318 GBP2022-04-30
30,774 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,306 GBP2022-04-30
1,306 GBP2021-04-30
Debtors
Amounts falling due within one year
6,624 GBP2022-04-30
32,080 GBP2021-04-30
Other Debtors
Amounts falling due after one year
5,809 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
42,959 GBP2022-04-30
19,665 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,280 GBP2022-04-30
12,974 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,515 GBP2022-04-30
2,935 GBP2021-04-30
Other Creditors
Amounts falling due within one year
15,662 GBP2022-04-30
916 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
1,525 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
44,402 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,950 GBP2022-04-30
32,749 GBP2021-04-30
Average Number of Employees
252021-05-01 ~ 2022-04-30
252020-05-01 ~ 2021-04-30