43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
45,642 GBP2021-09-30
46,196 GBP2020-09-30
Debtors
4,241 GBP2020-09-30
Cash at bank and in hand
83 GBP2021-09-30
52,617 GBP2020-09-30
Current Assets
83 GBP2021-09-30
56,858 GBP2020-09-30
Net Current Assets/Liabilities
-61,152 GBP2021-09-30
-24,504 GBP2020-09-30
Net Assets/Liabilities
-15,510 GBP2021-09-30
21,692 GBP2020-09-30
Equity
Retained earnings (accumulated losses)
-15,510 GBP2021-09-30
21,692 GBP2020-09-30
Equity
-15,510 GBP2021-09-30
21,692 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,715 GBP2021-09-30
2,522 GBP2020-09-30
Vehicles
31,479 GBP2021-09-30
59,074 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
68,696 GBP2021-09-30
61,596 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-37,575 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-37,575 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
502 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,809 GBP2021-09-30
631 GBP2020-09-30
Vehicles
13,245 GBP2021-09-30
14,769 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,054 GBP2021-09-30
15,400 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,178 GBP2020-10-01 ~ 2021-09-30
Vehicles
7,869 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,047 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,393 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,393 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
502 GBP2021-09-30
Plant and equipment
26,906 GBP2021-09-30
1,891 GBP2020-09-30
Vehicles
18,234 GBP2021-09-30
44,305 GBP2020-09-30
Trade Debtors/Trade Receivables
4,241 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,260 GBP2021-09-30
31,280 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
50,892 GBP2021-09-30
22,217 GBP2020-09-30
Other Creditors
Amounts falling due within one year
3,083 GBP2021-09-30
27,865 GBP2020-09-30