43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
874 GBP2022-03-31
580 GBP2021-03-31
Investment Property
850,000 GBP2022-03-31
850,000 GBP2021-03-31
Fixed Assets
850,874 GBP2022-03-31
850,580 GBP2021-03-31
Debtors
7,314 GBP2022-03-31
7,660 GBP2021-03-31
Cash at bank and in hand
16,994 GBP2022-03-31
3,046 GBP2021-03-31
Current Assets
24,308 GBP2022-03-31
10,706 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-842,459 GBP2022-03-31
-175,376 GBP2021-03-31
Net Current Assets/Liabilities
-818,151 GBP2022-03-31
-164,670 GBP2021-03-31
Total Assets Less Current Liabilities
32,723 GBP2022-03-31
685,910 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-238,582 GBP2022-03-31
Net Assets/Liabilities
-205,859 GBP2022-03-31
-139,090 GBP2021-03-31
Equity
Called up share capital
45,000 GBP2022-03-31
45,000 GBP2021-03-31
Retained earnings (accumulated losses)
-250,859 GBP2022-03-31
-184,090 GBP2021-03-31
Equity
-205,859 GBP2022-03-31
-139,090 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
1,199 GBP2022-03-31
699 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
325 GBP2022-03-31
119 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
874 GBP2022-03-31
580 GBP2021-03-31
Investment Property - Fair Value Model
850,000 GBP2021-03-31
Other Debtors
Current
300 GBP2022-03-31
300 GBP2021-03-31
Prepayments/Accrued Income
Current
7,014 GBP2022-03-31
7,360 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
7,314 GBP2022-03-31
7,660 GBP2021-03-31
Other Remaining Borrowings
Current
825,000 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,149 GBP2022-03-31
110 GBP2021-03-31
Other Creditors
Current
271 GBP2022-03-31
157,142 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
15,039 GBP2022-03-31
18,124 GBP2021-03-31
Creditors
Current
842,459 GBP2022-03-31
175,376 GBP2021-03-31
Other Creditors
Non-current
238,582 GBP2022-03-31
825,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2022-03-31
45,000 shares2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
45,000 GBP2021-04-01 ~ 2022-03-31
45,000 GBP2020-04-01 ~ 2021-03-31