43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,311 GBP2022-03-31
293,330 GBP2020-09-30
Debtors
0 GBP2022-03-31
40,045 GBP2020-09-30
Cash at bank and in hand
26,100 GBP2022-03-31
3,897 GBP2020-09-30
Current Assets
26,100 GBP2022-03-31
43,942 GBP2020-09-30
Net Current Assets/Liabilities
2,817 GBP2022-03-31
-109,462 GBP2020-09-30
Total Assets Less Current Liabilities
5,128 GBP2022-03-31
183,868 GBP2020-09-30
Net Assets/Liabilities
-28,872 GBP2022-03-31
94,539 GBP2020-09-30
Equity
Called up share capital
15,000 GBP2022-03-31
75,000 GBP2020-09-30
Retained earnings (accumulated losses)
-43,872 GBP2022-03-31
19,539 GBP2020-09-30
Equity
-28,872 GBP2022-03-31
94,539 GBP2020-09-30
Average Number of Employees
62020-10-01 ~ 2022-03-31
62019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
220,912 GBP2020-09-30
Other
102,950 GBP2022-03-31
171,640 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
102,950 GBP2022-03-31
392,552 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-220,912 GBP2020-10-01 ~ 2022-03-31
Other
-69,990 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-290,902 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
14,630 GBP2020-09-30
Other
100,639 GBP2022-03-31
84,592 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,639 GBP2022-03-31
99,222 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,945 GBP2020-10-01 ~ 2022-03-31
Other
56,142 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,087 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,575 GBP2020-10-01 ~ 2022-03-31
Other
-40,095 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,670 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
206,282 GBP2020-09-30
Other
2,311 GBP2022-03-31
87,048 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
12,779 GBP2020-09-30
Other Debtors
Current
0 GBP2022-03-31
1,634 GBP2020-09-30
Prepayments/Accrued Income
Current
0 GBP2022-03-31
1,361 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
40,045 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
116,883 GBP2020-09-30
Corporation Tax Payable
Current
0 GBP2022-03-31
1,045 GBP2020-09-30
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
3,970 GBP2020-09-30
Other Creditors
Current
23,283 GBP2022-03-31
31,506 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
45,148 GBP2020-09-30
Other Creditors
Non-current
34,000 GBP2022-03-31
27,642 GBP2020-09-30