43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2020-03-31
Property, Plant & Equipment
564 GBP2020-03-31
33,547 GBP2018-09-30
Debtors
68,498 GBP2020-03-31
Cash at bank and in hand
150,923 GBP2020-03-31
Current Assets
219,421 GBP2020-03-31
Creditors
Current
24,015 GBP2020-03-31
Net Current Assets/Liabilities
195,406 GBP2020-03-31
Total Assets Less Current Liabilities
195,970 GBP2020-03-31
Equity
Called up share capital
40 GBP2020-03-31
Retained earnings (accumulated losses)
195,930 GBP2020-03-31
Equity
195,970 GBP2020-03-31
Average Number of Employees
62018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156 GBP2020-03-31
156 GBP2018-09-30
Furniture and fittings
5,317 GBP2020-03-31
5,317 GBP2018-09-30
Motor vehicles
38,500 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
5,473 GBP2020-03-31
43,973 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,500 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-38,500 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2020-03-31
154 GBP2018-09-30
Furniture and fittings
4,755 GBP2020-03-31
4,656 GBP2018-09-30
Motor vehicles
5,616 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,909 GBP2020-03-31
10,426 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2018-10-01 ~ 2020-03-31
Motor vehicles
10,276 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,375 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,892 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,892 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2020-03-31
2 GBP2018-09-30
Furniture and fittings
562 GBP2020-03-31
661 GBP2018-09-30
Motor vehicles
32,884 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
68,498 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,415 GBP2020-03-31
Other Creditors
Current
3,600 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2020-03-31