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.
Average Number of Employees
22018-11-01 ~ 2020-01-31
Property, Plant & Equipment
38,131 GBP2018-10-31
Total Inventories
8,723 GBP2018-10-31
Debtors
8,349 GBP2020-01-31
80,033 GBP2018-10-31
Cash at bank and in hand
86,192 GBP2018-10-31
Current Assets
8,349 GBP2020-01-31
174,948 GBP2018-10-31
Net Current Assets/Liabilities
88,305 GBP2018-10-31
Total Assets Less Current Liabilities
126,436 GBP2018-10-31
Creditors
Amounts falling due after one year
-875 GBP2018-10-31
Net Assets/Liabilities
125,561 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-100 GBP2020-01-31
125,461 GBP2018-10-31
Equity
125,561 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,621 GBP2018-10-31
Vehicles
82,449 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
114,070 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,621 GBP2018-11-01 ~ 2020-01-31
Vehicles
-82,449 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-114,070 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,593 GBP2018-10-31
Vehicles
50,346 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,939 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2018-11-01 ~ 2020-01-31
Vehicles
10,033 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,073 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,633 GBP2018-11-01 ~ 2020-01-31
Vehicles
-60,379 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,012 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
6,028 GBP2018-10-31
Vehicles
32,103 GBP2018-10-31
Trade Debtors/Trade Receivables
71,137 GBP2018-10-31
Other Debtors
8,349 GBP2020-01-31
8,896 GBP2018-10-31
Bank Overdrafts
Amounts falling due within one year
5,157 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,258 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,307 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,655 GBP2020-01-31
18,994 GBP2018-10-31
Other Creditors
Amounts falling due within one year
537 GBP2020-01-31
43,084 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
875 GBP2018-10-31