43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,551 GBP2023-03-31
19,264 GBP2022-03-31
Fixed Assets
20,551 GBP2023-03-31
19,264 GBP2022-03-31
Total Inventories
6,945 GBP2022-03-31
Debtors
25,867 GBP2023-03-31
37,604 GBP2022-03-31
Cash at bank and in hand
335 GBP2023-03-31
335 GBP2022-03-31
Current Assets
26,202 GBP2023-03-31
44,884 GBP2022-03-31
Creditors
Current
20,348 GBP2023-03-31
31,644 GBP2022-03-31
Net Current Assets/Liabilities
5,854 GBP2023-03-31
13,240 GBP2022-03-31
Total Assets Less Current Liabilities
26,405 GBP2023-03-31
32,504 GBP2022-03-31
Creditors
Non-current
-22,400 GBP2023-03-31
-28,744 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Equity
100 GBP2023-03-31
100 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,140 GBP2023-03-31
38,408 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,589 GBP2023-03-31
19,144 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
20,551 GBP2023-03-31
19,264 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,687 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
25,867 GBP2023-03-31
Amounts falling due within one year, Current
26,917 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
25,867 GBP2023-03-31
Amounts falling due within one year, Current
37,604 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
18,702 GBP2023-03-31
18,967 GBP2022-03-31
Other Taxation & Social Security Payable
Current
856 GBP2023-03-31
11,587 GBP2022-03-31
Other Creditors
Current
790 GBP2023-03-31
1,090 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,400 GBP2023-03-31
28,744 GBP2022-03-31