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
38,150 GBP2018-12-31
Fixed Assets - Investments
5,000 GBP2018-12-31
Fixed Assets
43,150 GBP2018-12-31
Debtors
329 GBP2019-12-31
137,351 GBP2018-12-31
Cash at bank and in hand
112,968 GBP2019-12-31
63,544 GBP2018-12-31
Current Assets
113,297 GBP2019-12-31
200,895 GBP2018-12-31
Creditors
Current
88,305 GBP2019-12-31
14,234 GBP2018-12-31
Net Current Assets/Liabilities
24,992 GBP2019-12-31
186,661 GBP2018-12-31
Total Assets Less Current Liabilities
24,992 GBP2019-12-31
229,811 GBP2018-12-31
Equity
Called up share capital
10,032 GBP2019-12-31
10,032 GBP2018-12-31
Share premium
17,492 GBP2019-12-31
17,492 GBP2018-12-31
Revaluation reserve
27,596 GBP2018-12-31
Capital redemption reserve
5,016 GBP2019-12-31
5,016 GBP2018-12-31
Retained earnings (accumulated losses)
-7,548 GBP2019-12-31
169,675 GBP2018-12-31
Equity
24,992 GBP2019-12-31
229,811 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,500 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,350 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,350 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
38,150 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
5,000 GBP2018-12-31
Other Investments Other Than Loans
5,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
135,824 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
329 GBP2019-12-31
Amounts falling due within one year, Current
1,527 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
329 GBP2019-12-31
Amounts falling due within one year, Current
137,351 GBP2018-12-31
Trade Creditors/Trade Payables
Current
977 GBP2019-12-31
479 GBP2018-12-31
Amounts owed to group undertakings
Current
72,750 GBP2019-12-31
Other Creditors
Current
14,578 GBP2019-12-31
13,755 GBP2018-12-31