43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,296 GBP2024-04-30
Fixed Assets
22,296 GBP2024-04-30
Debtors
25,237 GBP2024-04-30
Cash at bank and in hand
1,588 GBP2024-04-30
Current Assets
26,825 GBP2024-04-30
Net Current Assets/Liabilities
7,025 GBP2024-04-30
Total Assets Less Current Liabilities
29,321 GBP2024-04-30
Net Assets/Liabilities
11,342 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
11,341 GBP2024-04-30
Equity
11,342 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-17 ~ 2024-04-30
Average Number of Employees
42023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-04-30
Vehicles
21,225 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,225 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-04-17 ~ 2024-04-30
Vehicles
3,096 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,929 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2024-04-30
Vehicles
3,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,929 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,167 GBP2024-04-30
Vehicles
18,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,321 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,916 GBP2024-04-30
Debtors
Amounts falling due within one year
25,237 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
441 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,908 GBP2024-04-30
Other Creditors
Amounts falling due within one year
101 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,743 GBP2024-04-30
Net Deferred Tax Liability/Asset
236 GBP2024-04-30