43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
411 GBP2021-04-30
Debtors
55,000 GBP2022-04-30
58,096 GBP2021-04-30
Cash at bank and in hand
36,516 GBP2022-04-30
36,691 GBP2021-04-30
Current Assets
91,516 GBP2022-04-30
94,787 GBP2021-04-30
Net Current Assets/Liabilities
7,471 GBP2022-04-30
59,895 GBP2021-04-30
Total Assets Less Current Liabilities
7,471 GBP2022-04-30
60,306 GBP2021-04-30
Creditors
Amounts falling due after one year
-3,345 GBP2022-04-30
-61,032 GBP2021-04-30
Net Assets/Liabilities
4,126 GBP2022-04-30
-726 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
4,026 GBP2022-04-30
-826 GBP2021-04-30
Equity
4,126 GBP2022-04-30
-726 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,984 GBP2022-04-30
3,984 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,984 GBP2022-04-30
3,573 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
411 GBP2021-04-30
Other Debtors
Amounts falling due within one year
55,000 GBP2022-04-30
58,096 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,706 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,622 GBP2022-04-30
21,739 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,017 GBP2022-04-30
7,844 GBP2021-04-30
Other Creditors
Amounts falling due within one year
5,000 GBP2022-04-30
4,609 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2022-04-30
700 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
3,345 GBP2022-04-30
61,032 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-30
100 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30