43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
36,997 GBP2022-03-31
Debtors
2,040 GBP2023-03-31
8,313 GBP2022-03-31
Cash at bank and in hand
3,796 GBP2022-03-31
Current Assets
2,040 GBP2023-03-31
12,109 GBP2022-03-31
Net Current Assets/Liabilities
2,040 GBP2023-03-31
2,223 GBP2022-03-31
Total Assets Less Current Liabilities
2,040 GBP2023-03-31
39,220 GBP2022-03-31
Net Assets/Liabilities
-9,486 GBP2023-03-31
409 GBP2022-03-31
Equity
Share premium
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-9,487 GBP2023-03-31
408 GBP2022-03-31
Equity
-9,486 GBP2023-03-31
409 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,717 GBP2022-03-31
Vehicles
18,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
44,717 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,717 GBP2022-04-01 ~ 2023-03-31
Vehicles
-40,994 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-67,711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,220 GBP2022-03-31
Vehicles
4,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,720 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,220 GBP2022-04-01 ~ 2023-03-31
Vehicles
-4,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
23,497 GBP2022-03-31
Vehicles
13,500 GBP2022-03-31
Trade Debtors/Trade Receivables
2,040 GBP2023-03-31
684 GBP2022-03-31
Other Debtors
7,629 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,100 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,786 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
10,446 GBP2023-03-31
10,918 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,303 GBP2022-03-31
Other Creditors
Amounts falling due after one year
1,080 GBP2023-03-31
1,080 GBP2022-03-31