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.
Intangible Assets
38,396 GBP2020-03-31
Dividends Paid on Shares
115,191 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
73,135 GBP2020-03-31
102,221 GBP2019-03-31
Fixed Assets
111,531 GBP2020-03-31
217,412 GBP2019-03-31
Total Inventories
45,068 GBP2020-03-31
42,558 GBP2019-03-31
Debtors
68,110 GBP2020-03-31
104,109 GBP2019-03-31
Cash at bank and in hand
316,221 GBP2020-03-31
428,418 GBP2019-03-31
Current Assets
429,399 GBP2020-03-31
575,085 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
11,385 GBP2020-03-31
11,385 GBP2019-03-31
Other Creditors
381,643 GBP2020-03-31
524,278 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
442,943 GBP2020-03-31
566,945 GBP2019-03-31
Net Current Assets/Liabilities
-13,544 GBP2020-03-31
8,140 GBP2019-03-31
Total Assets Less Current Liabilities
97,987 GBP2020-03-31
225,552 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,180 GBP2020-03-31
26,565 GBP2019-03-31
Net Assets/Liabilities
73,833 GBP2020-03-31
186,115 GBP2019-03-31
Equity
Called up share capital
6 GBP2020-03-31
6 GBP2019-03-31
Retained earnings (accumulated losses)
73,827 GBP2020-03-31
186,109 GBP2019-03-31
Equity
73,833 GBP2020-03-31
186,115 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
383,973 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
345,577 GBP2020-03-31
268,782 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,795 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
38,396 GBP2020-03-31
115,191 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
149,906 GBP2020-03-31
159,441 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,730 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,771 GBP2020-03-31
57,220 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,717 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,166 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
73,135 GBP2020-03-31
102,221 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
33,814 GBP2020-03-31
55,323 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
4,233 GBP2020-03-31
4,233 GBP2019-03-31
Prepayments/Accrued Income
Current
30,063 GBP2020-03-31
44,553 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
68,110 GBP2020-03-31
104,109 GBP2019-03-31
Trade Creditors/Trade Payables
Current
68,746 GBP2020-03-31
115,098 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2020-03-31
8,659 GBP2019-03-31
Equity
Called up share capital
6 GBP2020-03-31
6 GBP2019-03-31