43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,006 GBP2021-04-30
33,370 GBP2020-04-30
Debtors
2,000 GBP2021-04-30
Cash at bank and in hand
20,490 GBP2021-04-30
23,798 GBP2020-04-30
Current Assets
22,490 GBP2021-04-30
23,798 GBP2020-04-30
Net Current Assets/Liabilities
7,625 GBP2021-04-30
-8,779 GBP2020-04-30
Total Assets Less Current Liabilities
8,631 GBP2021-04-30
24,591 GBP2020-04-30
Creditors
Amounts falling due after one year
-10,000 GBP2021-04-30
Net Assets/Liabilities
-1,369 GBP2021-04-30
24,591 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-1,370 GBP2021-04-30
24,590 GBP2020-04-30
Equity
-1,369 GBP2021-04-30
24,591 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,324 GBP2021-04-30
5,324 GBP2020-04-30
Vehicles
57,948 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,324 GBP2021-04-30
63,272 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-57,948 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-57,948 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,318 GBP2021-04-30
4,096 GBP2020-04-30
Vehicles
25,806 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,318 GBP2021-04-30
29,902 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-25,806 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,806 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,006 GBP2021-04-30
1,228 GBP2020-04-30
Vehicles
32,142 GBP2020-04-30
Trade Debtors/Trade Receivables
2,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,796 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2021-04-30
1,140 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
7,601 GBP2021-04-30
7,677 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,894 GBP2021-04-30
2,571 GBP2020-04-30
Other Creditors
Amounts falling due within one year
230 GBP2021-04-30
7,393 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
10,000 GBP2021-04-30