43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,460 GBP2021-03-31
Fixed Assets
3,460 GBP2021-03-31
Total Inventories
500 GBP2021-03-31
Debtors
115 GBP2021-03-31
Cash at bank and in hand
4,807 GBP2021-03-31
Current Assets
5,422 GBP2021-03-31
Creditors
Current
83,466 GBP2021-11-30
42,876 GBP2021-03-31
Net Current Assets/Liabilities
-83,466 GBP2021-11-30
-37,454 GBP2021-03-31
Total Assets Less Current Liabilities
-83,466 GBP2021-11-30
-33,994 GBP2021-03-31
Creditors
Non-current
10,000 GBP2021-03-31
Net Assets/Liabilities
-83,466 GBP2021-11-30
-43,994 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-83,566 GBP2021-11-30
-44,094 GBP2021-03-31
Equity
-83,466 GBP2021-11-30
-43,994 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2021-11-30
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
17,600 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2021-03-31
Motor vehicles
5,500 GBP2021-03-31
Computers
765 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,473 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-208 GBP2021-04-01 ~ 2021-11-30
Motor vehicles
-5,500 GBP2021-04-01 ~ 2021-11-30
Computers
-765 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-6,473 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2021-03-31
Motor vehicles
2,406 GBP2021-03-31
Computers
482 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,013 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125 GBP2021-04-01 ~ 2021-11-30
Motor vehicles
-2,406 GBP2021-04-01 ~ 2021-11-30
Computers
-482 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,013 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
83 GBP2021-03-31
Motor vehicles
3,094 GBP2021-03-31
Computers
283 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
115 GBP2021-03-31
Trade Creditors/Trade Payables
Current
284 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,764 GBP2021-03-31
Other Creditors
Current
83,466 GBP2021-11-30
37,828 GBP2021-03-31
Non-current
10,000 GBP2021-03-31