43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,170 GBP2023-03-31
31,462 GBP2022-03-31
Fixed Assets
25,170 GBP2023-03-31
31,462 GBP2022-03-31
Total Inventories
15,000 GBP2023-03-31
Debtors
6,557 GBP2023-03-31
65,377 GBP2022-03-31
Cash at bank and in hand
9,757 GBP2023-03-31
39,793 GBP2022-03-31
Current Assets
31,314 GBP2023-03-31
105,170 GBP2022-03-31
Net Current Assets/Liabilities
-8,388 GBP2023-03-31
40,091 GBP2022-03-31
Total Assets Less Current Liabilities
16,782 GBP2023-03-31
71,553 GBP2022-03-31
Net Assets/Liabilities
10,489 GBP2023-03-31
65,575 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,389 GBP2023-03-31
65,475 GBP2022-03-31
Equity
10,489 GBP2023-03-31
65,575 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
02020-11-06 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,500 GBP2023-03-31
33,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,500 GBP2023-03-31
33,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,330 GBP2023-03-31
2,038 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,330 GBP2023-03-31
2,038 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
25,170 GBP2023-03-31
31,462 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,092 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,557 GBP2023-03-31
34,285 GBP2022-03-31
Debtors
Amounts falling due within one year
6,557 GBP2023-03-31
65,377 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,533 GBP2023-03-31
12,911 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
5,367 GBP2023-03-31
5,367 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,757 GBP2023-03-31
20,792 GBP2022-03-31