43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
40,232 GBP2022-04-30
46,538 GBP2021-04-30
Debtors
288,432 GBP2022-04-30
202,191 GBP2021-04-30
Cash at bank and in hand
5,389 GBP2022-04-30
336,878 GBP2021-04-30
Current Assets
293,821 GBP2022-04-30
539,069 GBP2021-04-30
Creditors
Current
82,553 GBP2022-04-30
129,009 GBP2021-04-30
Net Current Assets/Liabilities
211,268 GBP2022-04-30
410,060 GBP2021-04-30
Total Assets Less Current Liabilities
251,500 GBP2022-04-30
456,598 GBP2021-04-30
Creditors
Non-current
242,271 GBP2022-04-30
251,831 GBP2021-04-30
Net Assets/Liabilities
9,229 GBP2022-04-30
204,767 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
9,227 GBP2022-04-30
204,765 GBP2021-04-30
Equity
9,229 GBP2022-04-30
204,767 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,382 GBP2021-04-30
Motor vehicles
93,455 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
110,837 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,979 GBP2022-04-30
1,879 GBP2021-04-30
Motor vehicles
68,626 GBP2022-04-30
62,420 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,605 GBP2022-04-30
64,299 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
6,206 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,306 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
403 GBP2022-04-30
503 GBP2021-04-30
Motor vehicles
24,829 GBP2022-04-30
31,035 GBP2021-04-30
Land and buildings, Short leasehold
15,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,051 GBP2022-04-30
Current, Amounts falling due within one year
33,626 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
104,181 GBP2022-04-30
Current, Amounts falling due within one year
4,865 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
288,432 GBP2022-04-30
Current, Amounts falling due within one year
202,191 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
29,351 GBP2022-04-30
35,059 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
1,831 GBP2022-04-30
5,606 GBP2021-04-30
Trade Creditors/Trade Payables
Current
33,040 GBP2022-04-30
49,513 GBP2021-04-30
Other Taxation & Social Security Payable
Current
17,431 GBP2022-04-30
21,989 GBP2021-04-30
Other Creditors
Current
900 GBP2022-04-30
16,842 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,831 GBP2021-04-30
Other Creditors
Non-current
242,271 GBP2022-04-30
250,000 GBP2021-04-30