43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,093 GBP2022-03-31
Total Inventories
20,787 GBP2022-03-31
Debtors
82,788 GBP2022-03-31
Cash at bank and in hand
44,427 GBP2022-03-31
Current Assets
148,002 GBP2022-03-31
Net Current Assets/Liabilities
-4,200 GBP2022-12-31
51,067 GBP2022-03-31
Total Assets Less Current Liabilities
-4,200 GBP2022-12-31
53,160 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-4,202 GBP2022-12-31
53,158 GBP2022-03-31
Equity
-4,200 GBP2022-12-31
53,160 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2022-12-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,928 GBP2022-03-31
Furniture and fittings
536 GBP2022-03-31
Motor vehicles
4,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,364 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,928 GBP2022-04-01 ~ 2022-12-31
Furniture and fittings
-536 GBP2022-04-01 ~ 2022-12-31
Motor vehicles
-4,900 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-10,364 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,579 GBP2022-03-31
Furniture and fittings
440 GBP2022-03-31
Motor vehicles
3,252 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,271 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2022-04-01 ~ 2022-12-31
Furniture and fittings
11 GBP2022-04-01 ~ 2022-12-31
Motor vehicles
309 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,631 GBP2022-04-01 ~ 2022-12-31
Furniture and fittings
-451 GBP2022-04-01 ~ 2022-12-31
Motor vehicles
-3,561 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,643 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
349 GBP2022-03-31
Furniture and fittings
96 GBP2022-03-31
Motor vehicles
1,648 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,788 GBP2022-03-31
Trade Creditors/Trade Payables
Current
22,706 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,200 GBP2022-12-31
14,359 GBP2022-03-31
Other Creditors
Current
59,870 GBP2022-03-31