43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
243,116 GBP2023-03-31
258,725 GBP2022-03-31
Debtors
66,477 GBP2023-03-31
147,404 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
361 GBP2022-03-31
Current Assets
74,027 GBP2023-03-31
159,315 GBP2022-03-31
Creditors
Non-current
-193,299 GBP2023-03-31
-225,618 GBP2022-03-31
Net Assets/Liabilities
61,278 GBP2023-03-31
95,366 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
61,277 GBP2023-03-31
95,365 GBP2022-03-31
Equity
61,278 GBP2023-03-31
95,366 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,500 GBP2023-03-31
19,500 GBP2022-03-31
Other
305,432 GBP2023-03-31
304,599 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
324,932 GBP2023-03-31
324,099 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,700 GBP2023-03-31
9,750 GBP2022-03-31
Other
70,116 GBP2023-03-31
55,624 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,816 GBP2023-03-31
65,374 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,950 GBP2022-04-01 ~ 2023-03-31
Other
14,492 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
7,800 GBP2023-03-31
9,750 GBP2022-03-31
Other
235,316 GBP2023-03-31
248,975 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
54,463 GBP2023-03-31
146,904 GBP2022-03-31
Other Debtors
Amounts falling due within one year
12,014 GBP2023-03-31
500 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
66,477 GBP2023-03-31
Amounts falling due within one year, Current
147,404 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
17,730 GBP2023-03-31
23,160 GBP2022-03-31
Trade Creditors/Trade Payables
Current
21,059 GBP2023-03-31
51,902 GBP2022-03-31
Corporation Tax Payable
Current
3,896 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,343 GBP2023-03-31
5,646 GBP2022-03-31
Other Creditors
Current
15,113 GBP2023-03-31
13,515 GBP2022-03-31
Non-current
193,299 GBP2023-03-31
225,618 GBP2022-03-31