43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
85,013 GBP2022-04-30
75,088 GBP2021-04-30
Total Inventories
151,384 GBP2022-04-30
345,989 GBP2021-04-30
Debtors
258,669 GBP2022-04-30
144,517 GBP2021-04-30
Cash at bank and in hand
91,133 GBP2022-04-30
2,089 GBP2021-04-30
Current Assets
501,186 GBP2022-04-30
492,595 GBP2021-04-30
Net Current Assets/Liabilities
-23,671 GBP2022-04-30
-5,005 GBP2021-04-30
Total Assets Less Current Liabilities
61,342 GBP2022-04-30
70,083 GBP2021-04-30
Net Assets/Liabilities
61,342 GBP2022-04-30
60,411 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
61,340 GBP2022-04-30
60,409 GBP2021-04-30
Equity
61,342 GBP2022-04-30
60,411 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
322,830 GBP2022-04-30
313,077 GBP2021-04-30
Plant and equipment
123,824 GBP2022-04-30
111,324 GBP2021-04-30
Vehicles
50,970 GBP2022-04-30
46,994 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
497,624 GBP2022-04-30
471,395 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,578 GBP2022-04-30
247,987 GBP2021-04-30
Plant and equipment
113,549 GBP2022-04-30
111,324 GBP2021-04-30
Vehicles
38,484 GBP2022-04-30
36,996 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,611 GBP2022-04-30
396,307 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,591 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,225 GBP2021-05-01 ~ 2022-04-30
Vehicles
1,488 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,304 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
62,252 GBP2022-04-30
65,090 GBP2021-04-30
Plant and equipment
10,275 GBP2022-04-30
Vehicles
12,486 GBP2022-04-30
9,998 GBP2021-04-30
Trade Debtors/Trade Receivables
159,558 GBP2022-04-30
94,770 GBP2021-04-30
Amounts owed by group undertakings and participating interests
70,604 GBP2022-04-30
14,091 GBP2021-04-30
Other Debtors
28,507 GBP2022-04-30
35,656 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,864 GBP2022-04-30
97,692 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,393 GBP2022-04-30
56,729 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
371,990 GBP2022-04-30
212,510 GBP2021-04-30
Other Creditors
Amounts falling due within one year
60,610 GBP2022-04-30
130,669 GBP2021-04-30