43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
22,921 GBP2021-09-30
33,750 GBP2020-03-31
Property, Plant & Equipment
178,168 GBP2021-09-30
158,695 GBP2020-03-31
Fixed Assets
201,089 GBP2021-09-30
192,445 GBP2020-03-31
Total Inventories
584,344 GBP2021-09-30
107,200 GBP2020-03-31
Debtors
284,636 GBP2021-09-30
307,377 GBP2020-03-31
Cash at bank and in hand
16 GBP2021-09-30
10,191 GBP2020-03-31
Current Assets
868,996 GBP2021-09-30
424,768 GBP2020-03-31
Creditors
Amounts falling due within one year
-785,358 GBP2021-09-30
-337,290 GBP2020-03-31
Net Current Assets/Liabilities
83,638 GBP2021-09-30
87,478 GBP2020-03-31
Total Assets Less Current Liabilities
284,727 GBP2021-09-30
279,923 GBP2020-03-31
Creditors
Amounts falling due after one year
-165,947 GBP2021-09-30
-155,442 GBP2020-03-31
Net Assets/Liabilities
95,623 GBP2021-09-30
94,529 GBP2020-03-31
Equity
Called up share capital
205 GBP2021-09-30
100 GBP2020-03-31
Share premium
217,895 GBP2021-09-30
Retained earnings (accumulated losses)
-122,477 GBP2021-09-30
94,429 GBP2020-03-31
Equity
95,623 GBP2021-09-30
94,529 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-04-01 ~ 2021-09-30
Motor vehicles
0.252020-04-01 ~ 2021-09-30
Computers
0.332020-04-01 ~ 2021-09-30
Average Number of Employees
232020-04-01 ~ 2021-09-30
182019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
75,495 GBP2021-09-30
75,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,574 GBP2021-09-30
41,250 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,324 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
397,073 GBP2021-09-30
375,880 GBP2020-03-31
Property, Plant & Equipment - Disposals
-23,284 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,905 GBP2021-09-30
217,185 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,432 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,712 GBP2020-04-01 ~ 2021-09-30