43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,272 GBP2023-04-30
35,767 GBP2022-04-30
Fixed Assets
27,272 GBP2023-04-30
35,767 GBP2022-04-30
Trade Debtors/Trade Receivables
10,145 GBP2023-04-30
7,144 GBP2022-04-30
Cash at bank and in hand
2,320 GBP2023-04-30
3,602 GBP2022-04-30
Current Assets
12,465 GBP2023-04-30
10,746 GBP2022-04-30
Net Current Assets/Liabilities
-16,787 GBP2023-04-30
Total Assets Less Current Liabilities
10,485 GBP2023-04-30
-3,162 GBP2022-04-30
Net Assets/Liabilities
-121,347 GBP2023-04-30
-87,194 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-121,349 GBP2023-04-30
-87,196 GBP2022-04-30
Equity
-121,347 GBP2023-04-30
-87,194 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
62,287 GBP2023-04-30
62,287 GBP2022-04-30
Office equipment
973 GBP2023-04-30
973 GBP2022-04-30
Furniture and fittings
6,462 GBP2023-04-30
6,462 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,015 GBP2023-04-30
26,520 GBP2022-04-30
Office equipment
948 GBP2023-04-30
923 GBP2022-04-30
Furniture and fittings
2,517 GBP2023-04-30
1,871 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,495 GBP2022-05-01 ~ 2023-04-30
Office equipment
25 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
646 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,945 GBP2023-04-30
4,591 GBP2022-04-30
Office equipment
25 GBP2023-04-30
50 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,851 GBP2023-04-30
-1,271 GBP2022-04-30
Other Debtors
Amounts falling due within one year
11,996 GBP2023-04-30
8,415 GBP2022-04-30
Debtors
Amounts falling due within one year
10,145 GBP2023-04-30
7,144 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,135 GBP2023-04-30
7,040 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,519 GBP2023-04-30
-2,052 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,731 GBP2023-04-30
15,960 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,405 GBP2023-04-30
18,727 GBP2022-04-30
Amounts falling due after one year
85,917 GBP2023-04-30
40,000 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30