43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,036 GBP2022-03-31
1,381 GBP2021-03-31
Fixed Assets
1,036 GBP2022-03-31
1,381 GBP2021-03-31
Total Inventories
12,975 GBP2022-03-31
16,420 GBP2021-03-31
Debtors
1,414,216 GBP2022-03-31
1,946,850 GBP2021-03-31
Cash at bank and in hand
11 GBP2022-03-31
395,263 GBP2021-03-31
Current Assets
1,427,202 GBP2022-03-31
2,358,533 GBP2021-03-31
Net Current Assets/Liabilities
363,619 GBP2022-03-31
786,610 GBP2021-03-31
Total Assets Less Current Liabilities
364,655 GBP2022-03-31
787,991 GBP2021-03-31
Creditors
Amounts falling due after one year
-88,382 GBP2022-03-31
-120,601 GBP2021-03-31
Net Assets/Liabilities
276,273 GBP2022-03-31
667,390 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
276,173 GBP2022-03-31
667,290 GBP2021-03-31
Equity
276,273 GBP2022-03-31
667,390 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,865 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,865 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,829 GBP2022-03-31
12,484 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,829 GBP2022-03-31
12,484 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
345 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,036 GBP2022-03-31
1,381 GBP2021-03-31
Trade Debtors/Trade Receivables
1,317,065 GBP2022-03-31
1,946,850 GBP2021-03-31
Other Debtors
97,151 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
248,656 GBP2022-03-31
43,519 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540,947 GBP2022-03-31
867,967 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
182,793 GBP2022-03-31
199,810 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,217 GBP2022-03-31
446,301 GBP2021-03-31
Other Creditors
Amounts falling due within one year
8,970 GBP2022-03-31
14,326 GBP2021-03-31
Amounts falling due after one year
88,382 GBP2022-03-31
120,601 GBP2021-03-31