43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
888 GBP2023-03-31
480 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
2,312 GBP2023-03-31
2,720 GBP2022-03-31
Property, Plant & Equipment
2,312 GBP2023-03-31
2,720 GBP2022-03-31
Total Inventories
12,403 GBP2022-03-31
Debtors
414,876 GBP2023-03-31
266,024 GBP2022-03-31
Cash at bank and in hand
62 GBP2023-03-31
83 GBP2022-03-31
Current Assets
414,938 GBP2023-03-31
278,510 GBP2022-03-31
Creditors
Amounts falling due within one year
341,546 GBP2023-03-31
244,765 GBP2022-03-31
Net Current Assets/Liabilities
73,392 GBP2023-03-31
33,745 GBP2022-03-31
Total Assets Less Current Liabilities
75,704 GBP2023-03-31
36,465 GBP2022-03-31
Net Assets/Liabilities
75,704 GBP2023-03-31
36,465 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
75,604 GBP2023-03-31
36,365 GBP2022-03-31
Equity
75,704 GBP2023-03-31
36,465 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888 GBP2023-03-31
480 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
37,123 GBP2023-03-31
14,658 GBP2022-03-31
Other Debtors
377,753 GBP2023-03-31
251,366 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,115 GBP2023-03-31
30,539 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
276,016 GBP2023-03-31
184,383 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
11,257 GBP2023-03-31
3,449 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,864 GBP2023-03-31
26,394 GBP2022-03-31