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.
Property, Plant & Equipment
0 GBP2020-12-31
2,870 GBP2020-03-31
Total Inventories
0 GBP2020-12-31
1,055 GBP2020-03-31
Debtors
2,095 GBP2020-12-31
10,888 GBP2020-03-31
Cash at bank and in hand
4,092 GBP2020-12-31
24,675 GBP2020-03-31
Current Assets
6,187 GBP2020-12-31
36,618 GBP2020-03-31
Net Current Assets/Liabilities
1,601 GBP2020-12-31
2,130 GBP2020-03-31
Total Assets Less Current Liabilities
1,601 GBP2020-12-31
5,000 GBP2020-03-31
Net Assets/Liabilities
1,601 GBP2020-12-31
4,455 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
601 GBP2020-12-31
3,455 GBP2020-03-31
Equity
1,601 GBP2020-12-31
4,455 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2020-12-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-12-31
1,630 GBP2020-03-31
Furniture and fittings
0 GBP2020-12-31
332 GBP2020-03-31
Computers
0 GBP2020-12-31
1,438 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
22,929 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
26,329 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,630 GBP2020-04-01 ~ 2020-12-31
Furniture and fittings
-332 GBP2020-04-01 ~ 2020-12-31
Computers
-1,438 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
-22,929 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-26,329 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
1,157 GBP2020-03-31
Furniture and fittings
0 GBP2020-12-31
332 GBP2020-03-31
Computers
0 GBP2020-12-31
1,438 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
20,532 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
23,459 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2020-04-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-04-01 ~ 2020-12-31
Computers
0 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
899 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,210 GBP2020-04-01 ~ 2020-12-31
Furniture and fittings
-332 GBP2020-04-01 ~ 2020-12-31
Computers
-1,438 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
-21,431 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,411 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-12-31
473 GBP2020-03-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2020-03-31
Computers
0 GBP2020-12-31
0 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
2,397 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
6,248 GBP2020-03-31
Other Debtors
Current
2,095 GBP2020-12-31
4,640 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
2,095 GBP2020-12-31
10,888 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,840 GBP2020-12-31
13,544 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2020-12-31
658 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
8,438 GBP2020-03-31
Other Creditors
Current
1,746 GBP2020-12-31
3,206 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2020-12-31
5,662 GBP2020-03-31
Creditors
Current
4,586 GBP2020-12-31
34,488 GBP2020-03-31