43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
56,984 GBP2022-03-31
Debtors
85,943 GBP2023-03-31
219,741 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
74,687 GBP2022-03-31
Current Assets
85,943 GBP2023-03-31
294,428 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
8,380 GBP2023-03-31
-179,886 GBP2022-03-31
Net Current Assets/Liabilities
94,323 GBP2023-03-31
114,542 GBP2022-03-31
Total Assets Less Current Liabilities
94,323 GBP2023-03-31
171,526 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
-41,667 GBP2022-03-31
Net Assets/Liabilities
72,656 GBP2023-03-31
119,684 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
72,653 GBP2023-03-31
119,681 GBP2022-03-31
Equity
72,656 GBP2023-03-31
119,684 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
117,783 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-117,783 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
60,799 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
56,984 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
63,140 GBP2022-03-31
Other Debtors
Amounts falling due within one year
85,943 GBP2023-03-31
156,601 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
85,943 GBP2023-03-31
219,741 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
18,459 GBP2023-03-31
8,333 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
95,957 GBP2022-03-31
Corporation Tax Payable
Current
19,824 GBP2023-03-31
27,644 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,650 GBP2023-03-31
16,142 GBP2022-03-31
Other Creditors
Current
-55,313 GBP2023-03-31
31,810 GBP2022-03-31
Creditors
Current
-8,380 GBP2023-03-31
179,886 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
41,667 GBP2022-03-31