43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
345 GBP2024-04-30
1,837 GBP2023-04-30
Debtors
0 GBP2024-04-30
777 GBP2023-04-30
Cash at bank and in hand
21,137 GBP2024-04-30
13,192 GBP2023-04-30
Current Assets
21,137 GBP2024-04-30
13,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-19,643 GBP2024-04-30
Net Current Assets/Liabilities
1,494 GBP2024-04-30
-1,037 GBP2023-04-30
Total Assets Less Current Liabilities
1,839 GBP2024-04-30
800 GBP2023-04-30
Net Assets/Liabilities
1,773 GBP2024-04-30
451 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,763 GBP2024-04-30
441 GBP2023-04-30
Equity
1,773 GBP2024-04-30
451 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
327 GBP2023-04-30
Computers
1,035 GBP2024-04-30
2,529 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,035 GBP2024-04-30
2,856 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-327 GBP2023-05-01 ~ 2024-04-30
Computers
-1,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
83 GBP2023-04-30
Computers
690 GBP2024-04-30
936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690 GBP2024-04-30
1,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-05-01 ~ 2024-04-30
Computers
842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-165 GBP2023-05-01 ~ 2024-04-30
Computers
-1,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
244 GBP2023-04-30
Computers
345 GBP2024-04-30
1,593 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
777 GBP2023-04-30
Trade Creditors/Trade Payables
Current
315 GBP2024-04-30
272 GBP2023-04-30
Corporation Tax Payable
Current
6,386 GBP2024-04-30
1,010 GBP2023-04-30
Other Taxation & Social Security Payable
Current
103 GBP2024-04-30
9,707 GBP2023-04-30
Other Creditors
Current
12,839 GBP2024-04-30
4,017 GBP2023-04-30
Creditors
Current
19,643 GBP2024-04-30
15,006 GBP2023-04-30