43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,243 GBP2020-03-31
Debtors
1,645 GBP2020-03-31
Cash at bank and in hand
7,811 GBP2021-09-30
10,220 GBP2020-03-31
Current Assets
7,811 GBP2021-09-30
11,865 GBP2020-03-31
Net Current Assets/Liabilities
96 GBP2021-09-30
-2,080 GBP2020-03-31
Net Assets/Liabilities
96 GBP2021-09-30
163 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
95 GBP2021-09-30
162 GBP2020-03-31
Equity
96 GBP2021-09-30
163 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2020-03-31
Intangible Assets - Gross Cost
5,000 GBP2020-03-31
Intangible assets - Disposals
-5,000 GBP2020-04-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,434 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,434 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,434 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,434 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,190 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,190 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,190 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,243 GBP2020-03-31
Trade Debtors/Trade Receivables
1,643 GBP2020-03-31
Other Debtors
2 GBP2020-03-31
Debtors
Current
1,645 GBP2020-03-31
Taxation/Social Security Payable
664 GBP2021-09-30
881 GBP2020-03-31
Accrued Liabilities
654 GBP2021-09-30
654 GBP2020-03-31