43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
2,505,273 GBP2020-04-01 ~ 2021-03-31
1,990,374 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-2,191,892 GBP2020-04-01 ~ 2021-03-31
-1,729,749 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
313,381 GBP2020-04-01 ~ 2021-03-31
260,625 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
-2,414 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-145,648 GBP2020-04-01 ~ 2021-03-31
-130,519 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
167,733 GBP2020-04-01 ~ 2021-03-31
127,692 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2020-04-01 ~ 2021-03-31
9 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
167,742 GBP2020-04-01 ~ 2021-03-31
127,701 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,871 GBP2020-04-01 ~ 2021-03-31
-6,929 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
135,871 GBP2020-04-01 ~ 2021-03-31
120,772 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
135,871 GBP2020-04-01 ~ 2021-03-31
120,772 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
15,799 GBP2021-03-31
19,268 GBP2020-03-31
Fixed Assets
15,799 GBP2021-03-31
19,268 GBP2020-03-31
Trade Debtors/Trade Receivables
1,052,653 GBP2021-03-31
216,319 GBP2020-03-31
Cash at bank and in hand
24,141 GBP2021-03-31
96,640 GBP2020-03-31
Current Assets
1,076,794 GBP2021-03-31
312,959 GBP2020-03-31
Net Current Assets/Liabilities
679,493 GBP2021-03-31
Total Assets Less Current Liabilities
695,292 GBP2021-03-31
237,560 GBP2020-03-31
Creditors
Amounts falling due after one year
-400,001 GBP2021-03-31
Net Assets/Liabilities
295,291 GBP2021-03-31
237,560 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
295,191 GBP2021-03-31
237,460 GBP2020-03-31
Equity
295,291 GBP2021-03-31
237,560 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
35,075 GBP2021-03-31
35,075 GBP2020-03-31
Motor vehicles
32,775 GBP2021-03-31
32,775 GBP2020-03-31
Plant and equipment
2,300 GBP2021-03-31
2,300 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,276 GBP2021-03-31
15,807 GBP2020-03-31
Motor vehicles
17,958 GBP2021-03-31
14,705 GBP2020-03-31
Plant and equipment
1,318 GBP2021-03-31
1,102 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,469 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,253 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
982 GBP2021-03-31
1,198 GBP2020-03-31
Motor vehicles
14,817 GBP2021-03-31
18,070 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
514,345 GBP2021-03-31
216,319 GBP2020-03-31
Other Debtors
Amounts falling due within one year
538,308 GBP2021-03-31
Debtors
Amounts falling due within one year
1,052,653 GBP2021-03-31
216,319 GBP2020-03-31
Other Debtors
Amounts falling due after one year
538,308 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,800 GBP2021-03-31
6,929 GBP2020-03-31
Other Creditors
Amounts falling due within one year
358,501 GBP2021-03-31
87,738 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31