43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,628 GBP2022-03-31
710 GBP2021-03-31
Fixed Assets
2,628 GBP2022-03-31
710 GBP2021-03-31
Total Inventories
675 GBP2022-03-31
Debtors
68,051 GBP2022-03-31
58,997 GBP2021-03-31
Cash at bank and in hand
2,180 GBP2022-03-31
630 GBP2021-03-31
Current Assets
70,906 GBP2022-03-31
59,627 GBP2021-03-31
Net Current Assets/Liabilities
-2,349 GBP2022-03-31
-341 GBP2021-03-31
Total Assets Less Current Liabilities
279 GBP2022-03-31
369 GBP2021-03-31
Net Assets/Liabilities
279 GBP2022-03-31
369 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
179 GBP2022-03-31
269 GBP2021-03-31
380 GBP2020-03-31
Equity
279 GBP2022-03-31
369 GBP2021-03-31
381 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,910 GBP2021-04-01 ~ 2022-03-31
8,889 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
30,910 GBP2021-04-01 ~ 2022-03-31
8,889 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,910 GBP2021-04-01 ~ 2022-03-31
8,889 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
30,910 GBP2021-04-01 ~ 2022-03-31
8,889 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
99 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2021-04-01 ~ 2022-03-31
-9,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-31,000 GBP2021-04-01 ~ 2022-03-31
-9,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2020-04-01 ~ 2021-03-31
Retained earnings (accumulated losses)
-31,000 GBP2021-04-01 ~ 2022-03-31
-9,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-31,000 GBP2021-04-01 ~ 2022-03-31
-8,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
865 GBP2022-03-31
865 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,360 GBP2022-03-31
865 GBP2021-03-31
Motor vehicles
2,495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
283 GBP2022-03-31
155 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2022-03-31
155 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
449 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
449 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
582 GBP2022-03-31
710 GBP2021-03-31
Motor vehicles
2,046 GBP2022-03-31
Trade Debtors/Trade Receivables
5,613 GBP2022-03-31
Other Debtors
62,438 GBP2022-03-31
58,997 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,604 GBP2022-03-31
35,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,979 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
13,558 GBP2022-03-31
6,699 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,328 GBP2022-03-31
15,483 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,786 GBP2022-03-31
2,786 GBP2021-03-31