43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
8,040 GBP2023-01-31
10,153 GBP2022-01-31
Cash at bank and in hand
6 GBP2022-01-31
Creditors
Amounts falling due within one year
8,504 GBP2023-01-31
8,331 GBP2022-01-31
Net Current Assets/Liabilities
8,504 GBP2023-01-31
8,325 GBP2022-01-31
Total Assets Less Current Liabilities
-464 GBP2023-01-31
1,828 GBP2022-01-31
Net Assets/Liabilities
-464 GBP2023-01-31
1,828 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-564 GBP2023-01-31
1,728 GBP2022-01-31
Equity
-464 GBP2023-01-31
1,828 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-02-01 ~ 2023-01-31
Motor vehicles
0.252022-02-01 ~ 2023-01-31
Computers
0.332022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,280 GBP2023-01-31
Motor vehicles
23,000 GBP2023-01-31
Computers
2,077 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
34,357 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,667 GBP2023-01-31
5,029 GBP2022-01-31
Motor vehicles
18,573 GBP2023-01-31
17,098 GBP2022-01-31
Computers
2,077 GBP2023-01-31
2,077 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,317 GBP2023-01-31
24,204 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
1,475 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
3,613 GBP2023-01-31
4,251 GBP2022-01-31
Motor vehicles
4,427 GBP2023-01-31
5,902 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,077 GBP2023-01-31
1,905 GBP2022-01-31
Amounts owed to directors
Amounts falling due within one year
6,427 GBP2023-01-31
6,426 GBP2022-01-31