43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
328,603 GBP2022-03-31
204,000 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
328,603 GBP2022-03-31
204,000 GBP2021-03-31
Total Inventories
75,529 GBP2022-03-31
150,896 GBP2021-03-31
Debtors
1,377,494 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
523,688 GBP2022-03-31
242,236 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
1,976,711 GBP2022-03-31
393,132 GBP2021-03-31
Creditors
Amounts falling due within one year
-1,256,467 GBP2022-03-31
-239,417 GBP2021-03-31
Net Current Assets/Liabilities
720,244 GBP2022-03-31
153,715 GBP2021-03-31
Total Assets Less Current Liabilities
1,048,847 GBP2022-03-31
357,715 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
1,048,847 GBP2022-03-31
357,715 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
1,048,747 GBP2022-03-31
357,615 GBP2021-03-31
Equity
1,048,847 GBP2022-03-31
357,715 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
12020-06-13 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
414,953 GBP2022-03-31
250,000 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,350 GBP2022-03-31
46,000 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31