43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,942 GBP2022-03-31
29,947 GBP2021-03-31
Total Inventories
11,000 GBP2022-03-31
11,000 GBP2021-03-31
Debtors
272,943 GBP2022-03-31
252,120 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
27,344 GBP2021-03-31
Current Assets
283,943 GBP2022-03-31
290,464 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-203,934 GBP2022-03-31
-61,620 GBP2021-03-31
Net Current Assets/Liabilities
80,009 GBP2022-03-31
228,844 GBP2021-03-31
Total Assets Less Current Liabilities
111,951 GBP2022-03-31
258,791 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-105,220 GBP2022-03-31
-45,348 GBP2021-03-31
Net Assets/Liabilities
1,083 GBP2022-03-31
207,795 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
1,073 GBP2022-03-31
207,785 GBP2021-03-31
Equity
1,083 GBP2022-03-31
207,795 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
101,915 GBP2022-03-31
88,915 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,973 GBP2022-03-31
58,968 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,005 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
31,942 GBP2022-03-31
29,947 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
113,613 GBP2022-03-31
222,136 GBP2021-03-31
Amounts Owed By Related Parties
112,293 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
47,037 GBP2022-03-31
29,984 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
272,943 GBP2022-03-31
252,120 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
41,824 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
26,595 GBP2022-03-31
28,923 GBP2021-03-31
Other Taxation & Social Security Payable
Current
122,337 GBP2022-03-31
24,221 GBP2021-03-31
Other Creditors
Current
13,178 GBP2022-03-31
8,476 GBP2021-03-31
Creditors
Current
203,934 GBP2022-03-31
61,620 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
91,150 GBP2022-03-31
30,000 GBP2021-03-31
Other Creditors
Non-current
14,070 GBP2022-03-31
15,348 GBP2021-03-31
Creditors
Non-current
105,220 GBP2022-03-31
45,348 GBP2021-03-31