43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
303,448 GBP2021-03-31
303,448 GBP2020-03-31
Property, Plant & Equipment
76,338 GBP2021-03-31
79,307 GBP2020-03-31
Fixed Assets
379,786 GBP2021-03-31
382,755 GBP2020-03-31
Debtors
29,795 GBP2021-03-31
49,414 GBP2020-03-31
Current assets - Investments
3,000 GBP2021-03-31
Cash at bank and in hand
102,176 GBP2021-03-31
21,389 GBP2020-03-31
Current Assets
134,971 GBP2021-03-31
70,803 GBP2020-03-31
Net Current Assets/Liabilities
-110,607 GBP2021-03-31
-262,187 GBP2020-03-31
Total Assets Less Current Liabilities
269,179 GBP2021-03-31
120,568 GBP2020-03-31
Net Assets/Liabilities
14,287 GBP2021-03-31
-79,432 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
13,287 GBP2021-03-31
-80,432 GBP2020-03-31
Equity
14,287 GBP2021-03-31
-79,432 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
303,448 GBP2021-03-31
303,448 GBP2020-03-31
Intangible Assets
Goodwill
303,448 GBP2021-03-31
303,448 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,462 GBP2021-03-31
155,220 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
184,912 GBP2021-03-31
155,220 GBP2020-03-31
Vehicles
25,450 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,484 GBP2021-03-31
75,913 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,574 GBP2021-03-31
75,913 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,571 GBP2020-04-01 ~ 2021-03-31
Vehicles
5,090 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,661 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,090 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
55,978 GBP2021-03-31
79,307 GBP2020-03-31
Vehicles
20,360 GBP2021-03-31
Trade Debtors/Trade Receivables
29,795 GBP2021-03-31
49,414 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
2,304 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,380 GBP2021-03-31
24,656 GBP2020-03-31
Other Creditors
Amounts falling due within one year
235,894 GBP2021-03-31
308,334 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
200,000 GBP2021-03-31
200,000 GBP2020-03-31