43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33,185 GBP2023-03-31
Debtors
1,529 GBP2023-03-31
6,827 GBP2022-03-31
Cash at bank and in hand
127,434 GBP2023-03-31
96,158 GBP2022-03-31
Current Assets
128,963 GBP2023-03-31
102,985 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-29,806 GBP2023-03-31
-32,419 GBP2022-03-31
Net Current Assets/Liabilities
99,157 GBP2023-03-31
70,566 GBP2022-03-31
Total Assets Less Current Liabilities
132,342 GBP2023-03-31
70,566 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-24,863 GBP2023-03-31
Net Assets/Liabilities
101,174 GBP2023-03-31
70,566 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
101,074 GBP2023-03-31
70,466 GBP2022-03-31
Equity
101,174 GBP2023-03-31
70,566 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,285 GBP2023-03-31
14,142 GBP2022-03-31
Other
2,581 GBP2023-03-31
2,581 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,866 GBP2023-03-31
16,723 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,142 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,142 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,100 GBP2023-03-31
14,142 GBP2022-03-31
Other
2,581 GBP2023-03-31
2,581 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,681 GBP2023-03-31
16,723 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,142 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,142 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
33,185 GBP2023-03-31