43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
98 GBP2022-03-31
Debtors
Current
529 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-107,558 GBP2023-03-31
Net Current Assets/Liabilities
-107,558 GBP2023-03-31
-47,163 GBP2022-03-31
Total Assets Less Current Liabilities
-107,558 GBP2023-03-31
-47,065 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2022-03-31
Net Assets/Liabilities
-107,558 GBP2023-03-31
-107,065 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,124 GBP2022-03-31
Motor vehicles
9,394 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,518 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,124 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-9,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-10,518 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,123 GBP2022-03-31
Motor vehicles
9,297 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,420 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
24 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,124 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-9,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-03-31
Motor vehicles
97 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31