43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,950 GBP2023-03-31
6,329 GBP2022-03-31
Investment Property
490,000 GBP2023-03-31
430,000 GBP2022-03-31
Total Inventories
31,837 GBP2023-03-31
32,538 GBP2022-03-31
Debtors
Current
5,456 GBP2023-03-31
68,013 GBP2022-03-31
Creditors
Non-current
-84,951 GBP2023-03-31
-96,283 GBP2022-03-31
Net Assets/Liabilities
256,982 GBP2023-03-31
240,932 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
187,773 GBP2023-03-31
148,087 GBP2022-03-31
Retained earnings (accumulated losses)
69,109 GBP2023-03-31
92,745 GBP2022-03-31
Equity
256,982 GBP2023-03-31
240,932 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
91,002 GBP2023-03-31
107,659 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
91,002 GBP2023-03-31
107,659 GBP2022-03-31
Property, Plant & Equipment - Disposals
Other
-16,657 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-16,657 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,052 GBP2023-03-31
101,330 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,052 GBP2023-03-31
101,330 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,950 GBP2023-03-31
6,329 GBP2022-03-31
Merchandise
18,645 GBP2023-03-31
3,000 GBP2022-03-31
Value of work in progress
13,192 GBP2023-03-31
29,538 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,203 GBP2023-03-31
55,616 GBP2022-03-31
Other Debtors
Current
4,253 GBP2023-03-31
12,397 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
68,697 GBP2023-03-31
69,467 GBP2022-03-31
Trade Creditors/Trade Payables
Current
29,410 GBP2023-03-31
40,166 GBP2022-03-31
Other Creditors
Current
24,820 GBP2023-03-31
32,694 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
84,951 GBP2023-03-31
96,283 GBP2022-03-31
Net Deferred Tax Liability/Asset
-36,486 GBP2023-03-31
-18,040 GBP2022-03-31
-16,829 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,446 GBP2022-04-01 ~ 2023-03-31
-1,211 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2022-04-01 ~ 2023-03-31
75 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2022-04-01 ~ 2023-03-31
25 GBP2021-04-01 ~ 2022-03-31