43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
90,821 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
3,000 GBP2022-03-31
Debtors
Current
50,491 GBP2023-03-31
192,842 GBP2022-03-31
Cash at bank and in hand
66,918 GBP2023-03-31
50,873 GBP2022-03-31
Net Assets/Liabilities
107,262 GBP2023-03-31
238,077 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
107,162 GBP2023-03-31
237,977 GBP2022-03-31
Equity
107,262 GBP2023-03-31
238,077 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Intangible Assets - Gross Cost
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
152,925 GBP2022-03-31
Vehicles
0 GBP2023-03-31
143,307 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
296,232 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-152,925 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-296,232 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
113,280 GBP2022-03-31
Vehicles
0 GBP2023-03-31
92,131 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
205,411 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,490 GBP2022-04-01 ~ 2023-03-31
Vehicles
4,377 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,867 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117,770 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,278 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
39,645 GBP2022-03-31
Vehicles
0 GBP2023-03-31
51,176 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
13,189 GBP2023-03-31
86,261 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
14,120 GBP2023-03-31
18,016 GBP2022-03-31
Other Debtors
Current
23,182 GBP2023-03-31
88,565 GBP2022-03-31
Trade Creditors/Trade Payables
Current
-116 GBP2023-03-31
45,447 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-31
2,641 GBP2022-03-31
Other Creditors
Current
4,998 GBP2023-03-31
11,197 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31