43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,128 GBP2021-04-30
934,442 GBP2020-04-30
Debtors
955 GBP2021-04-30
40,826 GBP2020-04-30
Cash at bank and in hand
416,889 GBP2021-04-30
Current Assets
417,844 GBP2021-04-30
40,826 GBP2020-04-30
Creditors
Current
158,318 GBP2021-04-30
245,870 GBP2020-04-30
Net Current Assets/Liabilities
259,526 GBP2021-04-30
-205,044 GBP2020-04-30
Total Assets Less Current Liabilities
279,654 GBP2021-04-30
729,398 GBP2020-04-30
Creditors
Non-current
-50,000 GBP2021-04-30
-628,354 GBP2020-04-30
Net Assets/Liabilities
212,330 GBP2021-04-30
83,720 GBP2020-04-30
Equity
Called up share capital
8 GBP2021-04-30
8 GBP2020-04-30
Retained earnings (accumulated losses)
212,322 GBP2021-04-30
83,712 GBP2020-04-30
Equity
212,330 GBP2021-04-30
83,720 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,370 GBP2020-04-30
Plant and equipment
139,903 GBP2021-04-30
139,903 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
139,903 GBP2021-04-30
1,090,273 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-950,370 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-950,370 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,767 GBP2020-04-30
Plant and equipment
119,775 GBP2021-04-30
113,064 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,775 GBP2021-04-30
155,831 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,711 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,711 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-42,767 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,767 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
20,128 GBP2021-04-30
26,839 GBP2020-04-30
Land and buildings
907,603 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
955 GBP2021-04-30
12,666 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
28,160 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
955 GBP2021-04-30
40,826 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
49,401 GBP2020-04-30
Trade Creditors/Trade Payables
Current
80,313 GBP2021-04-30
126,865 GBP2020-04-30
Other Taxation & Social Security Payable
Current
69,939 GBP2021-04-30
31,820 GBP2020-04-30
Other Creditors
Current
8,066 GBP2021-04-30
37,784 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-04-30
628,354 GBP2020-04-30