43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,712 GBP2020-03-31
Debtors
1,344 GBP2020-03-31
Cash at bank and in hand
16,134 GBP2020-03-31
Current Assets
17,478 GBP2020-03-31
Creditors
Current
3,613 GBP2021-03-31
15,186 GBP2020-03-31
Net Current Assets/Liabilities
-3,613 GBP2021-03-31
2,292 GBP2020-03-31
Total Assets Less Current Liabilities
-3,613 GBP2021-03-31
9,004 GBP2020-03-31
Creditors
Non-current
-2,798 GBP2020-03-31
Net Assets/Liabilities
-3,613 GBP2021-03-31
4,931 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,713 GBP2021-03-31
4,831 GBP2020-03-31
Equity
-3,613 GBP2021-03-31
4,931 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
726 GBP2020-03-31
Motor vehicles
9,000 GBP2020-03-31
Computers
1,545 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,271 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-726 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-9,000 GBP2020-04-01 ~ 2021-03-31
Computers
-1,545 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-11,271 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2020-03-31
Motor vehicles
2,683 GBP2020-03-31
Computers
1,402 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,559 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-474 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-2,683 GBP2020-04-01 ~ 2021-03-31
Computers
-1,402 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
252 GBP2020-03-31
Motor vehicles
6,317 GBP2020-03-31
Computers
143 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
8,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,000 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
6,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,344 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
2,583 GBP2020-03-31
Trade Creditors/Trade Payables
Current
114 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,492 GBP2020-03-31
Other Creditors
Current
3,613 GBP2021-03-31
1,997 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,798 GBP2020-03-31