43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
94,120 GBP2022-04-30
54,709 GBP2021-04-30
Fixed Assets
94,120 GBP2022-04-30
54,709 GBP2021-04-30
Cash at bank and in hand
12,433 GBP2022-04-30
8,707 GBP2021-04-30
Current Assets
12,433 GBP2022-04-30
8,707 GBP2021-04-30
Net Current Assets/Liabilities
-147,634 GBP2022-04-30
-164,567 GBP2021-04-30
Total Assets Less Current Liabilities
-53,514 GBP2022-04-30
-109,858 GBP2021-04-30
Net Assets/Liabilities
-99,905 GBP2022-04-30
-173,634 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-99,906 GBP2022-04-30
-173,635 GBP2021-04-30
Equity
-99,905 GBP2022-04-30
-173,634 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,211 GBP2022-04-30
117,211 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
197,478 GBP2022-04-30
117,211 GBP2021-05-01
Motor vehicles
80,267 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,305 GBP2022-04-30
62,502 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,358 GBP2022-04-30
62,502 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
24,803 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,856 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,053 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
29,906 GBP2022-04-30
54,709 GBP2021-04-30
Motor vehicles
64,214 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,230 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,835 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
35,622 GBP2022-04-30
5,131 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,850 GBP2022-04-30
9,829 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
68,530 GBP2022-04-30
106,344 GBP2021-04-30
Other Creditors
Amounts falling due within one year
51,970 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,315 GBP2022-04-30
50,000 GBP2021-04-30
Deferred Tax Liabilities
7,476 GBP2022-04-30
12,676 GBP2021-05-01
12,676 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,200 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,476 GBP2022-04-30
12,676 GBP2021-04-30