43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
70,135 GBP2023-03-31
100,074 GBP2022-03-31
Fixed Assets
70,135 GBP2023-03-31
100,074 GBP2022-03-31
Total Inventories
1,240 GBP2023-03-31
1,800 GBP2022-03-31
Debtors
121,201 GBP2023-03-31
34,164 GBP2022-03-31
Cash at bank and in hand
24,353 GBP2023-03-31
62,919 GBP2022-03-31
Current Assets
146,794 GBP2023-03-31
98,883 GBP2022-03-31
Net Current Assets/Liabilities
31,940 GBP2023-03-31
47,068 GBP2022-03-31
Total Assets Less Current Liabilities
102,075 GBP2023-03-31
147,142 GBP2022-03-31
Creditors
Amounts falling due after one year
-16,459 GBP2023-03-31
-26,305 GBP2022-03-31
Net Assets/Liabilities
72,290 GBP2023-03-31
101,823 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
72,190 GBP2023-03-31
101,723 GBP2022-03-31
Equity
72,290 GBP2023-03-31
101,823 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
33.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,209 GBP2022-03-31
Intangible Assets - Gross Cost
30,209 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,209 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
267,187 GBP2023-03-31
370,997 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,188 GBP2022-03-31
Motor vehicles
16,250 GBP2023-03-31
16,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
283,437 GBP2023-03-31
389,435 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-104,297 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-2,188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-106,485 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,331 GBP2023-03-31
272,630 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,186 GBP2022-03-31
Motor vehicles
14,971 GBP2023-03-31
14,545 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,302 GBP2023-03-31
289,361 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,954 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
426 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,253 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-2,186 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,439 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
68,856 GBP2023-03-31
98,367 GBP2022-03-31
Motor vehicles
1,279 GBP2023-03-31
1,705 GBP2022-03-31
Tools/Equipment for furniture and fittings
2 GBP2022-03-31
Trade Debtors/Trade Receivables
11,500 GBP2022-03-31
Other Debtors
121,201 GBP2023-03-31
22,664 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,292 GBP2023-03-31
15,776 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
507 GBP2023-03-31
1,464 GBP2022-03-31
Other Creditors
Amounts falling due within one year
78,055 GBP2023-03-31
34,575 GBP2022-03-31
Amounts falling due after one year
16,459 GBP2023-03-31
26,305 GBP2022-03-31