43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
503 GBP2020-03-31
Fixed Assets
503 GBP2020-03-31
Debtors
14,788 GBP2020-03-31
Cash at bank and in hand
12,642 GBP2021-09-30
5,370 GBP2020-03-31
Current Assets
12,642 GBP2021-09-30
20,158 GBP2020-03-31
Net Current Assets/Liabilities
4,741 GBP2021-09-30
453 GBP2020-03-31
Total Assets Less Current Liabilities
4,741 GBP2021-09-30
956 GBP2020-03-31
Net Assets/Liabilities
4,741 GBP2021-09-30
956 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,641 GBP2021-09-30
856 GBP2020-03-31
Equity
4,741 GBP2021-09-30
956 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
895 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
895 GBP2020-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-895 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-895 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
392 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
503 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-895 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-895 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
503 GBP2020-03-31
Trade Debtors/Trade Receivables
7,992 GBP2020-03-31
Other Debtors
1,077 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2021-09-30
225 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,952 GBP2021-09-30
1,793 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,192 GBP2021-09-30
64 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
705 GBP2021-09-30
15,823 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2021-09-30
1,800 GBP2020-03-31
Dividends Paid on Shares
4,000 GBP2020-04-01 ~ 2021-09-30
7,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
4,000 GBP2020-04-01 ~ 2021-09-30