43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
22020-02-27 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,437 GBP2022-03-31
1,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,187 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
3,563 GBP2022-03-31
4,750 GBP2021-03-31
Property, Plant & Equipment
3,563 GBP2022-03-31
4,750 GBP2021-03-31
Total Inventories
1,800 GBP2022-03-31
2,000 GBP2021-03-31
Debtors
1,500 GBP2022-03-31
2,502 GBP2021-03-31
Cash at bank and in hand
453 GBP2022-03-31
8,124 GBP2021-03-31
Current Assets
3,753 GBP2022-03-31
12,626 GBP2021-03-31
Net Current Assets/Liabilities
556 GBP2022-03-31
10,238 GBP2021-03-31
Total Assets Less Current Liabilities
4,119 GBP2022-03-31
14,988 GBP2021-03-31
Creditors
Amounts falling due after one year
-8,706 GBP2022-03-31
-9,612 GBP2021-03-31
Net Assets/Liabilities
-4,809 GBP2022-03-31
3,018 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-4,811 GBP2022-03-31
3,016 GBP2021-03-31
Equity
-4,809 GBP2022-03-31
3,018 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2022-03-31
1,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
1,500 GBP2022-03-31
2,500 GBP2021-03-31
Other Debtors
2 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
739 GBP2022-03-31
388 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,458 GBP2022-03-31
2,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,706 GBP2022-03-31
9,612 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-03-31