43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2022-06-30
5,474 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-06-30
61,475 GBP2021-03-31
Fixed Assets
0 GBP2022-06-30
66,949 GBP2021-03-31
Total Inventories
0 GBP2022-06-30
24,600 GBP2021-03-31
Debtors
95,566 GBP2022-06-30
199,386 GBP2021-03-31
Cash at bank and in hand
252,132 GBP2022-06-30
255,555 GBP2021-03-31
Current Assets
347,698 GBP2022-06-30
479,541 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-41,041 GBP2022-06-30
-142,004 GBP2021-03-31
Net Current Assets/Liabilities
306,657 GBP2022-06-30
337,537 GBP2021-03-31
Total Assets Less Current Liabilities
306,657 GBP2022-06-30
404,486 GBP2021-03-31
Net Assets/Liabilities
306,657 GBP2022-06-30
400,935 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
306,557 GBP2022-06-30
400,835 GBP2021-03-31
Equity
306,657 GBP2022-06-30
400,935 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-06-30
109,552 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
104,078 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-06-30
5,474 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-06-30
42,782 GBP2021-03-31
Plant and equipment
0 GBP2022-06-30
102,442 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
6,662 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
151,886 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-129,335 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-8,019 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-180,136 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
0 GBP2021-03-31
Plant and equipment
0 GBP2022-06-30
84,430 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
5,981 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
90,411 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-84,430 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-5,981 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,411 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
42,782 GBP2021-03-31
Plant and equipment
0 GBP2022-06-30
18,012 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
681 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,726 GBP2022-06-30
198,300 GBP2021-03-31
Other Debtors
Amounts falling due within one year
92,840 GBP2022-06-30
1,086 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
95,566 GBP2022-06-30
199,386 GBP2021-03-31
Trade Creditors/Trade Payables
Current
72 GBP2022-06-30
99,569 GBP2021-03-31
Corporation Tax Payable
Current
6,761 GBP2022-06-30
8,022 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,733 GBP2022-06-30
11,538 GBP2021-03-31
Other Creditors
Current
25,475 GBP2022-06-30
22,875 GBP2021-03-31
Creditors
Current
41,041 GBP2022-06-30
142,004 GBP2021-03-31