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
177,515 GBP2020-04-30
124,385 GBP2019-04-30
Investment Property
2 GBP2020-04-30
2 GBP2019-04-30
Fixed Assets
177,517 GBP2020-04-30
124,387 GBP2019-04-30
Total Inventories
50,511 GBP2019-04-30
Debtors
715,845 GBP2020-04-30
402,525 GBP2019-04-30
Cash at bank and in hand
117,398 GBP2020-04-30
119,454 GBP2019-04-30
Current Assets
833,243 GBP2020-04-30
572,490 GBP2019-04-30
Creditors
Current
782,626 GBP2020-04-30
618,358 GBP2019-04-30
Net Current Assets/Liabilities
50,617 GBP2020-04-30
-45,868 GBP2019-04-30
Total Assets Less Current Liabilities
228,134 GBP2020-04-30
78,519 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
228,034 GBP2020-04-30
78,419 GBP2019-04-30
Equity
228,134 GBP2020-04-30
78,519 GBP2019-04-30
Average Number of Employees
82019-05-01 ~ 2020-04-30
112018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,299 GBP2020-04-30
7,299 GBP2019-04-30
Plant and equipment
258,789 GBP2020-04-30
226,507 GBP2019-04-30
Furniture and fittings
65,831 GBP2020-04-30
28,472 GBP2019-04-30
Motor vehicles
27,844 GBP2020-04-30
19,583 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
359,763 GBP2020-04-30
281,861 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,539 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-2,539 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,299 GBP2020-04-30
7,297 GBP2019-04-30
Plant and equipment
142,522 GBP2020-04-30
123,970 GBP2019-04-30
Furniture and fittings
21,265 GBP2020-04-30
17,294 GBP2019-04-30
Motor vehicles
11,162 GBP2020-04-30
8,915 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,248 GBP2020-04-30
157,476 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
18,552 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
3,971 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
4,016 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,541 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,769 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,769 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
116,267 GBP2020-04-30
102,537 GBP2019-04-30
Furniture and fittings
44,566 GBP2020-04-30
11,178 GBP2019-04-30
Motor vehicles
16,682 GBP2020-04-30
10,668 GBP2019-04-30
Land and buildings, Short leasehold
2 GBP2019-04-30
Investment Property - Fair Value Model
2 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
607,937 GBP2020-04-30
292,514 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
107,908 GBP2020-04-30
110,011 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
715,845 GBP2020-04-30
402,525 GBP2019-04-30
Trade Creditors/Trade Payables
Current
124,081 GBP2020-04-30
89,653 GBP2019-04-30
Other Taxation & Social Security Payable
Current
264,750 GBP2020-04-30
282,813 GBP2019-04-30
Other Creditors
Current
393,795 GBP2020-04-30
245,892 GBP2019-04-30