43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,017 GBP2021-03-31
16,311 GBP2020-03-31
Debtors
97,916 GBP2021-03-31
62,855 GBP2020-03-31
Net Current Assets/Liabilities
48,031 GBP2021-03-31
25,603 GBP2020-03-31
Total Assets Less Current Liabilities
56,048 GBP2021-03-31
41,914 GBP2020-03-31
Creditors
Non-current
-40,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
16,048 GBP2021-03-31
41,914 GBP2020-03-31
Equity
Called up share capital
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Retained earnings (accumulated losses)
-43,952 GBP2021-03-31
-18,086 GBP2020-03-31
Equity
16,048 GBP2021-03-31
41,914 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,387 GBP2021-03-31
8,387 GBP2020-03-31
Other
1,787,867 GBP2021-03-31
1,800,001 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,796,254 GBP2021-03-31
1,808,388 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-12,134 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-12,134 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,245 GBP2021-03-31
7,118 GBP2020-03-31
Other
1,780,992 GBP2021-03-31
1,784,959 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,788,237 GBP2021-03-31
1,792,077 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127 GBP2020-04-01 ~ 2021-03-31
Other
7,449 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,576 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-11,416 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,416 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,142 GBP2021-03-31
1,269 GBP2020-03-31
Other
6,875 GBP2021-03-31
15,042 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
48,669 GBP2021-03-31
43,251 GBP2020-03-31
Other Debtors
Amounts falling due within one year
20,546 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
69,215 GBP2021-03-31
43,251 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
24,931 GBP2021-03-31
14,360 GBP2020-03-31
Trade Creditors/Trade Payables
Current
12,302 GBP2021-03-31
5,356 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,883 GBP2021-03-31
4,578 GBP2020-03-31
Other Creditors
Current
4,769 GBP2021-03-31
12,958 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-03-31
0 GBP2020-03-31