43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,017 GBP2021-03-31
5,811 GBP2020-03-31
Debtors
13,023 GBP2021-03-31
12,034 GBP2020-03-31
Cash at bank and in hand
8,837 GBP2021-03-31
6,505 GBP2020-03-31
Current Assets
21,860 GBP2021-03-31
18,539 GBP2020-03-31
Creditors
Amounts falling due within one year
26,202 GBP2021-03-31
23,200 GBP2020-03-31
Net Current Assets/Liabilities
4,342 GBP2021-03-31
4,661 GBP2020-03-31
Total Assets Less Current Liabilities
675 GBP2021-03-31
1,150 GBP2020-03-31
Net Assets/Liabilities
346 GBP2021-03-31
797 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
246 GBP2021-03-31
697 GBP2020-03-31
Equity
346 GBP2021-03-31
797 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,300 GBP2021-03-31
30,300 GBP2020-03-31
Motor vehicles
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,156 GBP2021-03-31
32,156 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,501 GBP2021-03-31
24,968 GBP2020-03-31
Motor vehicles
763 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,139 GBP2021-03-31
26,345 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-763 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-763 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,799 GBP2021-03-31
5,332 GBP2020-03-31
Motor vehicles
237 GBP2020-03-31
Trade Debtors/Trade Receivables
8,546 GBP2021-03-31
6,418 GBP2020-03-31
Other Debtors
4,477 GBP2021-03-31
5,616 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,892 GBP2021-03-31
3,468 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,814 GBP2021-03-31
17,716 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,496 GBP2021-03-31
2,016 GBP2020-03-31