43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
319,903 GBP2021-03-31
306,286 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
7,567 GBP2020-03-31
Fixed Assets
319,903 GBP2021-03-31
313,853 GBP2020-03-31
Total Inventories
969,834 GBP2021-03-31
657,464 GBP2020-03-31
Debtors
386,870 GBP2021-03-31
372,200 GBP2020-03-31
Cash at bank and in hand
1 GBP2021-03-31
1 GBP2020-03-31
Current Assets
1,356,705 GBP2021-03-31
1,029,665 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-748,569 GBP2021-03-31
-676,825 GBP2020-03-31
Net Current Assets/Liabilities
608,136 GBP2021-03-31
352,840 GBP2020-03-31
Total Assets Less Current Liabilities
928,039 GBP2021-03-31
666,693 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-447,881 GBP2021-03-31
-288,662 GBP2020-03-31
Net Assets/Liabilities
461,253 GBP2021-03-31
361,713 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Revaluation reserve
134,525 GBP2021-03-31
134,525 GBP2020-03-31
Retained earnings (accumulated losses)
326,628 GBP2021-03-31
227,088 GBP2020-03-31
Equity
461,253 GBP2021-03-31
361,713 GBP2020-03-31
Average Number of Employees
292020-04-01 ~ 2021-03-31
292019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
484,175 GBP2021-03-31
455,574 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
-44,071 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,272 GBP2021-03-31
149,288 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,075 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,091 GBP2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,520 GBP2021-03-31
10,385 GBP2020-03-31