43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
720 GBP2022-03-31
Debtors
0 GBP2023-03-31
4,615 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
11,210 GBP2022-03-31
Current Assets
0 GBP2023-03-31
37,202 GBP2022-03-31
Net Current Assets/Liabilities
-49,316 GBP2023-03-31
-20,968 GBP2022-03-31
Total Assets Less Current Liabilities
-49,316 GBP2023-03-31
-20,248 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-49,317 GBP2023-03-31
-20,249 GBP2022-03-31
Equity
-49,316 GBP2023-03-31
-20,248 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
4,417 GBP2022-03-31
Computers
0 GBP2023-03-31
1,395 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
5,812 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,417 GBP2022-04-01 ~ 2023-03-31
Computers
-1,395 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-5,812 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
3,765 GBP2022-03-31
Computers
0 GBP2023-03-31
1,327 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
5,092 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2022-04-01 ~ 2023-03-31
Computers
68 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,895 GBP2022-04-01 ~ 2023-03-31
Computers
-1,395 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,290 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
652 GBP2022-03-31
Computers
0 GBP2023-03-31
68 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-03-31
4,615 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
720 GBP2022-03-31
Other Creditors
Current
49,316 GBP2023-03-31
57,450 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31