43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
870 GBP2023-04-30
1,160 GBP2022-04-30
Debtors
43,260 GBP2023-04-30
117,054 GBP2022-04-30
Cash at bank and in hand
17,232 GBP2023-04-30
36,036 GBP2022-04-30
Current Assets
60,492 GBP2023-04-30
201,444 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-202,976 GBP2023-04-30
Net Current Assets/Liabilities
-142,484 GBP2023-04-30
65,575 GBP2022-04-30
Total Assets Less Current Liabilities
-141,614 GBP2023-04-30
66,735 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-10,500 GBP2022-04-30
Net Assets/Liabilities
-149,332 GBP2023-04-30
56,015 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-149,432 GBP2023-04-30
55,915 GBP2022-04-30
Equity
-149,332 GBP2023-04-30
56,015 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
12,406 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,536 GBP2023-04-30
11,246 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
290 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
870 GBP2023-04-30
1,160 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
31,757 GBP2023-04-30
111,867 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
5,187 GBP2022-04-30
Other Debtors
Amounts falling due within one year
11,503 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
43,260 GBP2023-04-30
Amounts falling due within one year, Current
117,054 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
107,761 GBP2023-04-30
24,517 GBP2022-04-30
Other Taxation & Social Security Payable
Current
528 GBP2023-04-30
16,665 GBP2022-04-30
Other Creditors
Current
91,687 GBP2023-04-30
91,687 GBP2022-04-30
Creditors
Current
202,976 GBP2023-04-30
135,869 GBP2022-04-30
Other Creditors
Non-current
7,500 GBP2023-04-30
10,500 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-04-30
4,876 GBP2022-04-30