43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
648 GBP2023-03-31
422 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
856 GBP2023-03-31
1,082 GBP2022-03-31
Property, Plant & Equipment
856 GBP2023-03-31
1,082 GBP2022-03-31
Total Inventories
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
106,014 GBP2023-03-31
80,144 GBP2022-03-31
Cash at bank and in hand
12,251 GBP2023-03-31
31,589 GBP2022-03-31
Current Assets
120,265 GBP2023-03-31
113,733 GBP2022-03-31
Creditors
Amounts falling due within one year
13,990 GBP2023-03-31
12,146 GBP2022-03-31
Net Current Assets/Liabilities
106,275 GBP2023-03-31
101,587 GBP2022-03-31
Total Assets Less Current Liabilities
107,131 GBP2023-03-31
102,669 GBP2022-03-31
Net Assets/Liabilities
107,131 GBP2023-03-31
102,669 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
107,031 GBP2023-03-31
102,569 GBP2022-03-31
Equity
107,131 GBP2023-03-31
102,669 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
50.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2023-03-31
422 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
38,379 GBP2023-03-31
58,199 GBP2022-03-31
Other Debtors
67,635 GBP2023-03-31
21,945 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,195 GBP2023-03-31
130 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,081 GBP2023-03-31
3,411 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,714 GBP2023-03-31
7,569 GBP2022-03-31