43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
440 GBP2022-03-29
2,202 GBP2021-03-29
Fixed Assets
440 GBP2022-03-29
2,202 GBP2021-03-29
Debtors
711 GBP2022-03-29
Cash at bank and in hand
16,040 GBP2022-03-29
15,977 GBP2021-03-29
Current Assets
16,751 GBP2022-03-29
15,977 GBP2021-03-29
Net Current Assets/Liabilities
8,375 GBP2022-03-29
13,620 GBP2021-03-29
Total Assets Less Current Liabilities
8,815 GBP2022-03-29
15,822 GBP2021-03-29
Net Assets/Liabilities
8,815 GBP2022-03-29
15,822 GBP2021-03-29
Equity
Called up share capital
1 GBP2022-03-29
1 GBP2021-03-29
Retained earnings (accumulated losses)
8,814 GBP2022-03-29
15,821 GBP2021-03-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,808 GBP2021-03-29
Computers
587 GBP2022-03-29
817 GBP2021-03-29
Property, Plant & Equipment - Gross Cost
587 GBP2022-03-29
9,625 GBP2021-03-29
Property, Plant & Equipment - Disposals
Motor vehicles
-8,808 GBP2021-03-30 ~ 2022-03-29
Computers
-817 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Disposals
-9,625 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,606 GBP2021-03-29
Computers
147 GBP2022-03-29
817 GBP2021-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147 GBP2022-03-29
7,423 GBP2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,202 GBP2021-03-30 ~ 2022-03-29
Computers
147 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,808 GBP2021-03-30 ~ 2022-03-29
Computers
-817 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,625 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment
Computers
440 GBP2022-03-29
Motor vehicles
2,202 GBP2021-03-29
Amount of value-added tax that is recoverable
Current
711 GBP2022-03-29
Trade Creditors/Trade Payables
Current
2,767 GBP2022-03-29
1,439 GBP2021-03-29
Other Remaining Borrowings
Current
1,500 GBP2022-03-29
Corporation Tax Payable
Current
918 GBP2022-03-29
918 GBP2021-03-29
Amounts owed to directors
Current
3,191 GBP2022-03-29