43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-233 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-233 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-5,998 GBP2021-04-01 ~ 2022-03-31
-5,184 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
5,126 GBP2021-04-01 ~ 2022-03-31
-5,417 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
5,126 GBP2021-04-01 ~ 2022-03-31
-4,634 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
4,322 GBP2021-04-01 ~ 2022-03-31
-3,969 GBP2020-04-01 ~ 2021-03-31
Debtors
200 GBP2022-03-31
Cash at bank and in hand
1,993 GBP2022-03-31
1,003 GBP2021-03-31
Current Assets
2,193 GBP2022-03-31
1,003 GBP2021-03-31
Net Current Assets/Liabilities
-21,790 GBP2022-03-31
-26,112 GBP2021-03-31
Total Assets Less Current Liabilities
-21,790 GBP2022-03-31
-26,112 GBP2021-03-31
Net Assets/Liabilities
-21,790 GBP2022-03-31
-26,112 GBP2021-03-31
Equity
Called up share capital
20,000 GBP2022-03-31
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Retained earnings (accumulated losses)
-41,790 GBP2022-03-31
-46,112 GBP2021-03-31
-42,143 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,322 GBP2021-04-01 ~ 2022-03-31
-3,969 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
233 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Current Tax for the Period
974 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
974 GBP2021-04-01 ~ 2022-03-31
-880 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,426 GBP2022-03-31
81,426 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,426 GBP2022-03-31
81,426 GBP2021-03-31
Corporation Tax Payable
Current
974 GBP2022-03-31
Amount of value-added tax that is payable
Current
814 GBP2021-03-31
Other Creditors
Current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
9 GBP2022-03-31
4,007 GBP2021-03-31
Amounts owed to directors
Current
10,000 GBP2022-03-31
10,000 GBP2021-03-31