43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,571 GBP2021-03-31
1,233 GBP2020-03-31
Total Inventories
1,305 GBP2021-03-31
1,330 GBP2020-03-31
Debtors
39,271 GBP2021-03-31
4,391 GBP2020-03-31
Cash at bank and in hand
2,256 GBP2021-03-31
1,159 GBP2020-03-31
Current Assets
42,832 GBP2021-03-31
6,880 GBP2020-03-31
Net Current Assets/Liabilities
23,786 GBP2021-03-31
-1,188 GBP2020-03-31
Total Assets Less Current Liabilities
26,357 GBP2021-03-31
45 GBP2020-03-31
Creditors
Amounts falling due after one year
-15,000 GBP2021-03-31
Net Assets/Liabilities
11,357 GBP2021-03-31
45 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
11,356 GBP2021-03-31
44 GBP2020-03-31
Equity
11,357 GBP2021-03-31
45 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,794 GBP2021-03-31
4,794 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,731 GBP2021-03-31
4,794 GBP2020-03-31
Plant and equipment
1,937 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,869 GBP2021-03-31
3,561 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,160 GBP2021-03-31
3,561 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2020-04-01 ~ 2021-03-31
Vehicles
308 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
1,646 GBP2021-03-31
Vehicles
925 GBP2021-03-31
1,233 GBP2020-03-31
Other Debtors
39,271 GBP2021-03-31
4,391 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
18,224 GBP2021-03-31
6,723 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41 GBP2021-03-31
-36 GBP2020-03-31
Other Creditors
Amounts falling due within one year
781 GBP2021-03-31
1,381 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2021-03-31