43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,559 GBP2022-04-30
155,230 GBP2021-04-30
Fixed Assets
10,559 GBP2022-04-30
155,230 GBP2021-04-30
Total Inventories
4,341 GBP2022-04-30
3,000 GBP2021-04-30
Debtors
14,622 GBP2022-04-30
67,784 GBP2021-04-30
Cash at bank and in hand
177,292 GBP2022-04-30
86,936 GBP2021-04-30
Current Assets
196,255 GBP2022-04-30
157,720 GBP2021-04-30
Creditors
Current
39,803 GBP2022-04-30
70,909 GBP2021-04-30
Net Current Assets/Liabilities
156,452 GBP2022-04-30
86,811 GBP2021-04-30
Total Assets Less Current Liabilities
167,011 GBP2022-04-30
242,041 GBP2021-04-30
Creditors
Non-current
75,417 GBP2021-04-30
Net Assets/Liabilities
167,011 GBP2022-04-30
166,624 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
166,911 GBP2022-04-30
166,524 GBP2021-04-30
Equity
167,011 GBP2022-04-30
166,624 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,648 GBP2021-04-30
Furniture and fittings
1,705 GBP2022-04-30
1,705 GBP2021-04-30
Motor vehicles
24,400 GBP2022-04-30
30,395 GBP2021-04-30
Computers
17,048 GBP2022-04-30
17,048 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
43,153 GBP2022-04-30
197,796 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-148,648 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-5,995 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-154,643 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,919 GBP2021-04-30
Furniture and fittings
1,417 GBP2022-04-30
1,321 GBP2021-04-30
Motor vehicles
17,198 GBP2022-04-30
19,370 GBP2021-04-30
Computers
13,979 GBP2022-04-30
12,956 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,594 GBP2022-04-30
42,566 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,400 GBP2021-05-01 ~ 2022-04-30
Computers
1,023 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,919 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-4,572 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,491 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
288 GBP2022-04-30
384 GBP2021-04-30
Motor vehicles
7,202 GBP2022-04-30
11,025 GBP2021-04-30
Computers
3,069 GBP2022-04-30
4,092 GBP2021-04-30
Land and buildings
139,729 GBP2021-04-30
Raw Materials
4,341 GBP2022-04-30
3,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,395 GBP2022-04-30
61,098 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
1,227 GBP2022-04-30
6,686 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
14,622 GBP2022-04-30
67,784 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,159 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,598 GBP2022-04-30
29,501 GBP2021-04-30
Other Taxation & Social Security Payable
Current
25,797 GBP2022-04-30
32,276 GBP2021-04-30
Other Creditors
Current
8,408 GBP2022-04-30
4,973 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
75,417 GBP2021-04-30