43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,639 GBP2022-03-31
Total Inventories
100 GBP2022-03-31
Debtors
2,438 GBP2022-03-31
Cash at bank and in hand
330 GBP2023-03-31
902 GBP2022-03-31
Current Assets
330 GBP2023-03-31
3,440 GBP2022-03-31
Net Current Assets/Liabilities
-5,655 GBP2023-03-31
-12,474 GBP2022-03-31
Total Assets Less Current Liabilities
-5,655 GBP2023-03-31
-3,835 GBP2022-03-31
Net Assets/Liabilities
-5,655 GBP2023-03-31
-5,421 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-5,755 GBP2023-03-31
-5,521 GBP2022-03-31
Equity
-5,655 GBP2023-03-31
-5,421 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,894 GBP2022-03-31
Plant and equipment
33,700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,594 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,894 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-33,700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-36,594 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,431 GBP2022-03-31
Plant and equipment
25,524 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,955 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
290 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,721 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-25,524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
463 GBP2022-03-31
Plant and equipment
8,176 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
622 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,816 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,438 GBP2022-03-31
Trade Creditors/Trade Payables
Current
14 GBP2023-03-31
339 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,038 GBP2023-03-31
Other Creditors
Current
1,933 GBP2023-03-31
15,575 GBP2022-03-31