43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
650,566 GBP2022-03-31
652,175 GBP2021-03-31
Total Inventories
1,034,624 GBP2022-03-31
657,082 GBP2021-03-31
Debtors
Current
637,406 GBP2022-03-31
508,139 GBP2021-03-31
Cash at bank and in hand
739,057 GBP2022-03-31
460,247 GBP2021-03-31
Current Assets
2,411,087 GBP2022-03-31
1,625,468 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-710,318 GBP2022-03-31
-339,394 GBP2021-03-31
Net Current Assets/Liabilities
1,705,596 GBP2022-03-31
1,290,548 GBP2021-03-31
Total Assets Less Current Liabilities
2,356,162 GBP2022-03-31
1,942,723 GBP2021-03-31
Net Assets/Liabilities
2,356,162 GBP2022-03-31
1,942,092 GBP2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
172020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
557,138 GBP2022-03-31
557,138 GBP2021-03-31
Tools/Equipment for furniture and fittings
53,777 GBP2022-03-31
49,545 GBP2021-03-31
Motor vehicles
37,369 GBP2022-03-31
73,369 GBP2021-03-31
Other
295,423 GBP2022-03-31
253,432 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
943,707 GBP2022-03-31
933,484 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,000 GBP2021-04-01 ~ 2022-03-31
Other
-6,300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-42,300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,944 GBP2022-03-31
35,528 GBP2021-03-31
Motor vehicles
28,325 GBP2022-03-31
34,311 GBP2021-03-31
Other
224,872 GBP2022-03-31
211,470 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,141 GBP2022-03-31
281,309 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,416 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,014 GBP2021-04-01 ~ 2022-03-31
Other
17,638 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,068 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2021-04-01 ~ 2022-03-31
Other
-4,236 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,236 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
557,138 GBP2022-03-31
557,138 GBP2021-03-31
Tools/Equipment for furniture and fittings
13,833 GBP2022-03-31
14,017 GBP2021-03-31
Motor vehicles
9,044 GBP2022-03-31
39,058 GBP2021-03-31
Other
70,551 GBP2022-03-31
41,962 GBP2021-03-31
Other types of inventories not specified separately
1,034,624 GBP2022-03-31
657,082 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31
Director Remuneration
43,245 GBP2021-04-01 ~ 2022-03-31
45,219 GBP2020-04-01 ~ 2021-03-31