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
18,894 GBP2018-12-31
Fixed Assets
18,894 GBP2018-12-31
Total Inventories
33,796 GBP2018-12-31
Debtors
10,335 GBP2019-12-31
60,119 GBP2018-12-31
Cash at bank and in hand
339 GBP2018-12-31
Current Assets
10,335 GBP2019-12-31
94,254 GBP2018-12-31
Net Current Assets/Liabilities
10,335 GBP2019-12-31
22,808 GBP2018-12-31
Total Assets Less Current Liabilities
10,335 GBP2019-12-31
41,702 GBP2018-12-31
Net Assets/Liabilities
10,335 GBP2019-12-31
39,105 GBP2018-12-31
Equity
Called up share capital
36,000 GBP2019-12-31
36,000 GBP2018-12-31
Retained earnings (accumulated losses)
-25,665 GBP2019-12-31
3,105 GBP2018-12-31
Equity
10,335 GBP2019-12-31
39,105 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Computers
33.002019-01-01 ~ 2019-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,872 GBP2018-12-31
Motor vehicles
32,125 GBP2018-12-31
Computers
4,607 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
43,604 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,872 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-32,125 GBP2019-01-01 ~ 2019-12-31
Computers
-4,607 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-43,604 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,125 GBP2018-12-31
Motor vehicles
15,024 GBP2018-12-31
Computers
4,561 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,710 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
3,206 GBP2019-01-01 ~ 2019-12-31
Computers
46 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,321 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-18,230 GBP2019-01-01 ~ 2019-12-31
Computers
-4,607 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,158 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,747 GBP2018-12-31
Motor vehicles
17,101 GBP2018-12-31
Computers
46 GBP2018-12-31
Trade Debtors/Trade Receivables
57,205 GBP2018-12-31
Amounts owed by group undertakings and participating interests
10,335 GBP2019-12-31
Other Debtors
2,914 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,914 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,991 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,805 GBP2018-12-31
Other Creditors
Amounts falling due within one year
16,736 GBP2018-12-31