43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
40,250 GBP2021-03-31
Property, Plant & Equipment
239,271 GBP2021-03-31
Fixed Assets
279,521 GBP2021-03-31
Total Inventories
248 GBP2021-03-31
Debtors
8,135 GBP2021-03-31
Cash at bank and in hand
4,561 GBP2022-03-31
46,065 GBP2021-03-31
Current Assets
4,561 GBP2022-03-31
54,448 GBP2021-03-31
Creditors
Current
71,420 GBP2022-03-31
188,213 GBP2021-03-31
Net Current Assets/Liabilities
-66,859 GBP2022-03-31
-133,765 GBP2021-03-31
Total Assets Less Current Liabilities
-66,859 GBP2022-03-31
145,756 GBP2021-03-31
Net Assets/Liabilities
-66,859 GBP2022-03-31
100,295 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-66,861 GBP2022-03-31
100,293 GBP2021-03-31
Equity
-66,859 GBP2022-03-31
100,295 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2022-03-31
74,750 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,250 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
40,250 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,625 GBP2021-03-31
Motor vehicles
46,249 GBP2021-03-31
Computers
1,936 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
372,810 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-324,625 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-46,249 GBP2021-04-01 ~ 2022-03-31
Computers
-1,936 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-372,810 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,743 GBP2021-03-31
Motor vehicles
27,979 GBP2021-03-31
Computers
1,817 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,539 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,237 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,453 GBP2021-04-01 ~ 2022-03-31
Computers
20 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,710 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119,980 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-29,432 GBP2021-04-01 ~ 2022-03-31
Computers
-1,837 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,249 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
220,882 GBP2021-03-31
Motor vehicles
18,270 GBP2021-03-31
Computers
119 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
8,135 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
15,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
65,762 GBP2022-03-31
31,543 GBP2021-03-31
Other Creditors
Current
5,658 GBP2022-03-31
141,670 GBP2021-03-31