43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
22,893 GBP2022-03-31
Debtors
472,860 GBP2023-03-31
480,783 GBP2022-03-31
Cash at bank and in hand
300,699 GBP2023-03-31
289,609 GBP2022-03-31
Current Assets
773,559 GBP2023-03-31
770,392 GBP2022-03-31
Net Current Assets/Liabilities
742,228 GBP2023-03-31
757,437 GBP2022-03-31
Total Assets Less Current Liabilities
742,228 GBP2023-03-31
780,330 GBP2022-03-31
Net Assets/Liabilities
742,228 GBP2023-03-31
774,589 GBP2022-03-31
Equity
Called up share capital
125 GBP2023-03-31
125 GBP2022-03-31
Share premium
49,975 GBP2023-03-31
49,975 GBP2022-03-31
Retained earnings (accumulated losses)
692,128 GBP2023-03-31
724,489 GBP2022-03-31
Equity
742,228 GBP2023-03-31
774,589 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
235,400 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
42,095 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
277,495 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-235,400 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-42,095 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-277,495 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
212,742 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
41,860 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
254,602 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-212,742 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-41,860 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-254,602 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
22,658 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
235 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
28,662 GBP2023-03-31
41,098 GBP2022-03-31
Other Debtors
Amounts falling due within one year
444,198 GBP2023-03-31
439,685 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
472,860 GBP2023-03-31
Current, Amounts falling due within one year
480,783 GBP2022-03-31
Trade Creditors/Trade Payables
Current
27,491 GBP2023-03-31
9,955 GBP2022-03-31
Other Creditors
Current
3,840 GBP2023-03-31
3,000 GBP2022-03-31