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
24,161 GBP2019-03-31
26,926 GBP2018-03-31
Total Inventories
12,100 GBP2019-03-31
15,780 GBP2018-03-31
Debtors
77,692 GBP2019-03-31
255,649 GBP2018-03-31
Cash at bank and in hand
49,263 GBP2019-03-31
205,373 GBP2018-03-31
Current Assets
139,055 GBP2019-03-31
476,802 GBP2018-03-31
Net Current Assets/Liabilities
-166,678 GBP2019-03-31
326,406 GBP2018-03-31
Total Assets Less Current Liabilities
-142,517 GBP2019-03-31
353,332 GBP2018-03-31
Net Assets/Liabilities
-454,984 GBP2019-03-31
336,899 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-455,084 GBP2019-03-31
336,799 GBP2018-03-31
Equity
-454,984 GBP2019-03-31
336,899 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-524 GBP2018-04-01 ~ 2019-03-31
-4,374 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-524 GBP2018-04-01 ~ 2019-03-31
26,108 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,939 GBP2019-03-31
23,878 GBP2018-03-31
Motor vehicles
49,505 GBP2019-03-31
49,505 GBP2018-03-31
Other
12,975 GBP2019-03-31
11,748 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
90,419 GBP2019-03-31
85,131 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,419 GBP2019-03-31
17,913 GBP2018-03-31
Motor vehicles
37,496 GBP2019-03-31
33,492 GBP2018-03-31
Other
8,343 GBP2019-03-31
6,800 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,258 GBP2019-03-31
58,205 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,506 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,004 GBP2018-04-01 ~ 2019-03-31
Other
1,543 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,053 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,520 GBP2019-03-31
5,965 GBP2018-03-31
Motor vehicles
12,009 GBP2019-03-31
16,013 GBP2018-03-31
Other
4,632 GBP2019-03-31
4,948 GBP2018-03-31
Value of work in progress
12,100 GBP2019-03-31
15,780 GBP2018-03-31
Trade Debtors/Trade Receivables
70,747 GBP2019-03-31
200,986 GBP2018-03-31
Prepayments
4,257 GBP2019-03-31
4,663 GBP2018-03-31
Other Debtors
2,688 GBP2019-03-31
50,000 GBP2018-03-31
Debtors
Current
77,692 GBP2019-03-31
255,649 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
2,922 GBP2019-03-31
3,772 GBP2018-03-31
Trade Creditors/Trade Payables
22,752 GBP2019-03-31
68,658 GBP2018-03-31
Taxation/Social Security Payable
32,562 GBP2019-03-31
70,035 GBP2018-03-31
Accrued Liabilities
2,799 GBP2019-03-31
2,635 GBP2018-03-31
Other Creditors
244,698 GBP2019-03-31
5,296 GBP2018-03-31