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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
1,450 GBP2018-04-30
Debtors
29,918 GBP2019-04-30
13,382 GBP2018-04-30
Cash at bank and in hand
17,172 GBP2019-04-30
31,030 GBP2018-04-30
Current Assets
47,090 GBP2019-04-30
44,412 GBP2018-04-30
Creditors
Current
23,495 GBP2019-04-30
21,528 GBP2018-04-30
Net Current Assets/Liabilities
23,595 GBP2019-04-30
22,884 GBP2018-04-30
Total Assets Less Current Liabilities
23,595 GBP2019-04-30
24,334 GBP2018-04-30
Net Assets/Liabilities
23,423 GBP2019-04-30
24,162 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
22,423 GBP2019-04-30
23,162 GBP2018-04-30
Equity
23,423 GBP2019-04-30
24,162 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,310 GBP2019-04-30
7,310 GBP2018-04-30
Furniture and fittings
4,206 GBP2019-04-30
4,206 GBP2018-04-30
Motor vehicles
9,655 GBP2019-04-30
10,455 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,171 GBP2019-04-30
21,971 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-800 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-800 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,310 GBP2019-04-30
6,881 GBP2018-04-30
Furniture and fittings
4,206 GBP2019-04-30
4,045 GBP2018-04-30
Motor vehicles
9,655 GBP2019-04-30
9,595 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,171 GBP2019-04-30
20,521 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
161 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
860 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-800 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
429 GBP2018-04-30
Furniture and fittings
161 GBP2018-04-30
Motor vehicles
860 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
28,377 GBP2019-04-30
11,286 GBP2018-04-30
Prepayments/Accrued Income
Current
1,541 GBP2019-04-30
843 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
29,918 GBP2019-04-30
13,382 GBP2018-04-30
Corporation Tax Payable
Current
6,740 GBP2019-04-30
5,807 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,473 GBP2019-04-30
1,529 GBP2018-04-30
Other Creditors
Current
241 GBP2019-04-30
241 GBP2018-04-30
Accrued Liabilities
Current
5,374 GBP2019-04-30
6,167 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-04-30