43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,320 GBP2022-04-30
5,448 GBP2021-04-30
Debtors
13,833 GBP2022-04-30
33,073 GBP2021-04-30
Cash at bank and in hand
159,122 GBP2022-04-30
238,616 GBP2021-04-30
Current Assets
172,955 GBP2022-04-30
271,689 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-19,115 GBP2021-04-30
Net Current Assets/Liabilities
168,460 GBP2022-04-30
252,574 GBP2021-04-30
Total Assets Less Current Liabilities
171,780 GBP2022-04-30
258,022 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
171,680 GBP2022-04-30
257,922 GBP2021-04-30
Equity
171,780 GBP2022-04-30
258,022 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
24,870 GBP2022-04-30
26,403 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,533 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,550 GBP2022-04-30
20,955 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,106 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-511 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
3,320 GBP2022-04-30
5,448 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
3,507 GBP2022-04-30
13,238 GBP2021-04-30
Other Debtors
Amounts falling due within one year
10,326 GBP2022-04-30
19,835 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
13,833 GBP2022-04-30
Current, Amounts falling due within one year
33,073 GBP2021-04-30
Trade Creditors/Trade Payables
Current
96 GBP2022-04-30
14,086 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
529 GBP2021-04-30
Other Creditors
Current
4,399 GBP2022-04-30
4,500 GBP2021-04-30
Creditors
Current
4,495 GBP2022-04-30
19,115 GBP2021-04-30