43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
23,743 GBP2022-03-31
24,337 GBP2021-03-31
Total Inventories
30,000 GBP2022-03-31
1,650 GBP2021-03-31
Debtors
227,115 GBP2022-03-31
114,116 GBP2021-03-31
Current Assets
257,115 GBP2022-03-31
115,766 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-213,368 GBP2022-03-31
Net Current Assets/Liabilities
43,747 GBP2022-03-31
19,377 GBP2021-03-31
Total Assets Less Current Liabilities
67,490 GBP2022-03-31
43,714 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-32,511 GBP2022-03-31
-39,274 GBP2021-03-31
Net Assets/Liabilities
30,468 GBP2022-03-31
947 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
30,368 GBP2022-03-31
847 GBP2021-03-31
Equity
30,468 GBP2022-03-31
947 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
70,383 GBP2022-03-31
69,401 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,640 GBP2022-03-31
45,064 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,914 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,338 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
23,743 GBP2022-03-31
24,337 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
135,649 GBP2022-03-31
78,856 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
18,359 GBP2021-03-31
Other Debtors
Amounts falling due within one year
91,466 GBP2022-03-31
16,901 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
227,115 GBP2022-03-31
Amounts falling due within one year, Current
114,116 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
57,278 GBP2022-03-31
15,686 GBP2021-03-31
Trade Creditors/Trade Payables
Current
127,740 GBP2022-03-31
34,485 GBP2021-03-31
Corporation Tax Payable
Current
8,962 GBP2022-03-31
32,699 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,690 GBP2022-03-31
4,349 GBP2021-03-31
Other Creditors
Current
12,698 GBP2022-03-31
9,170 GBP2021-03-31
Creditors
Current
213,368 GBP2022-03-31
96,389 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
18,805 GBP2022-03-31
30,000 GBP2021-03-31
Other Creditors
Non-current
13,706 GBP2022-03-31
9,274 GBP2021-03-31
Creditors
Non-current
32,511 GBP2022-03-31
39,274 GBP2021-03-31