43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
5,011,154 GBP2021-04-01 ~ 2022-03-31
2,544,558 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-4,772,527 GBP2021-04-01 ~ 2022-03-31
-2,423,388 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
238,627 GBP2021-04-01 ~ 2022-03-31
121,170 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-32,710 GBP2021-04-01 ~ 2022-03-31
-28,496 GBP2020-04-01 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
205,917 GBP2021-04-01 ~ 2022-03-31
92,674 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
205,917 GBP2021-04-01 ~ 2022-03-31
92,674 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
212,536 GBP2022-03-31
243,010 GBP2021-03-31
Cash at bank and in hand
208,679 GBP2022-03-31
99,604 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
421,215 GBP2022-03-31
342,614 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
2 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
2 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-03-31
2 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
0 GBP2021-03-31
Equity
2 GBP2022-03-31
2 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
212,536 GBP2022-03-31
243,010 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,080 GBP2022-03-31
4,950 GBP2021-03-31
Other Creditors
Amounts falling due within one year
415,133 GBP2022-03-31
337,662 GBP2021-03-31