43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Class 2 ordinary share
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
35 GBP2022-03-31
220 GBP2021-03-31
Debtors
3,022 GBP2022-03-31
4,816 GBP2021-03-31
Cash at bank and in hand
38 GBP2022-03-31
11,729 GBP2021-03-31
Current Assets
3,060 GBP2022-03-31
16,545 GBP2021-03-31
Creditors
Current
3,001 GBP2022-03-31
8,331 GBP2021-03-31
Net Current Assets/Liabilities
59 GBP2022-03-31
8,214 GBP2021-03-31
Total Assets Less Current Liabilities
94 GBP2022-03-31
8,434 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
92 GBP2022-03-31
8,432 GBP2021-03-31
Equity
94 GBP2022-03-31
8,434 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187 GBP2021-03-31
Computers
1,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,387 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152 GBP2022-03-31
143 GBP2021-03-31
Computers
1,200 GBP2022-03-31
1,024 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352 GBP2022-03-31
1,167 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2021-04-01 ~ 2022-03-31
Computers
176 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2022-03-31
44 GBP2021-03-31
Computers
176 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,512 GBP2022-03-31
4,053 GBP2021-03-31
Prepayments/Accrued Income
Current
763 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
3,022 GBP2022-03-31
Current, Amounts falling due within one year
4,816 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2 GBP2021-03-31
Corporation Tax Payable
Current
910 GBP2022-03-31
5,978 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
488 GBP2022-03-31
1,197 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
619 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,603 GBP2022-03-31
535 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-03-31
Class 2 ordinary share
50 shares2022-03-31