43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,082 GBP2022-03-31
144 GBP2021-03-31
Total Inventories
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Debtors
80,144 GBP2022-03-31
41,581 GBP2021-03-31
Cash at bank and in hand
31,589 GBP2022-03-31
70,310 GBP2021-03-31
Current Assets
113,733 GBP2022-03-31
113,891 GBP2021-03-31
Creditors
Amounts falling due within one year
12,146 GBP2022-03-31
27,383 GBP2021-03-31
Net Current Assets/Liabilities
101,587 GBP2022-03-31
86,508 GBP2021-03-31
Total Assets Less Current Liabilities
102,669 GBP2022-03-31
86,652 GBP2021-03-31
Net Assets/Liabilities
102,669 GBP2022-03-31
86,652 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
102,569 GBP2022-03-31
86,552 GBP2021-03-31
Equity
102,669 GBP2022-03-31
86,652 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.502021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,504 GBP2022-03-31
340 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,504 GBP2022-03-31
1,840 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2021-03-31
Tools/Equipment for furniture and fittings
422 GBP2022-03-31
196 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422 GBP2022-03-31
1,696 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,082 GBP2022-03-31
144 GBP2021-03-31
Trade Debtors/Trade Receivables
58,199 GBP2022-03-31
13,249 GBP2021-03-31
Other Debtors
21,945 GBP2022-03-31
28,332 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2022-03-31
2,114 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,411 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,569 GBP2022-03-31
11,712 GBP2021-03-31