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.
Average Number of Employees
32019-04-06 ~ 2020-04-05
32018-04-06 ~ 2019-04-05
Property, Plant & Equipment
5,447 GBP2019-04-05
Fixed Assets
5,447 GBP2019-04-05
Total Inventories
3,500 GBP2019-04-05
Debtors
951 GBP2020-04-05
24,512 GBP2019-04-05
Cash at bank and in hand
15,995 GBP2020-04-05
Current Assets
16,946 GBP2020-04-05
28,012 GBP2019-04-05
Net Current Assets/Liabilities
13,549 GBP2020-04-05
15,321 GBP2019-04-05
Total Assets Less Current Liabilities
13,549 GBP2020-04-05
20,768 GBP2019-04-05
Creditors
Amounts falling due after one year
-811 GBP2020-04-05
-250 GBP2019-04-05
Net Assets/Liabilities
12,738 GBP2020-04-05
19,578 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2019-04-05
Retained earnings (accumulated losses)
12,638 GBP2020-04-05
19,478 GBP2019-04-05
Equity
12,738 GBP2020-04-05
19,578 GBP2019-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-06 ~ 2020-04-05
Tools/Equipment for furniture and fittings
0.252019-04-06 ~ 2020-04-05
Motor vehicles
0.252019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,668 GBP2019-04-05
Tools/Equipment for furniture and fittings
6,071 GBP2019-04-05
Motor vehicles
20,945 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
50,684 GBP2019-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-23,668 GBP2019-04-06 ~ 2020-04-05
Tools/Equipment for furniture and fittings
-6,071 GBP2019-04-06 ~ 2020-04-05
Motor vehicles
-20,945 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Disposals
-50,684 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,222 GBP2019-04-05
Tools/Equipment for furniture and fittings
5,643 GBP2019-04-05
Motor vehicles
16,372 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,237 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,222 GBP2019-04-06 ~ 2020-04-05
Tools/Equipment for furniture and fittings
-5,643 GBP2019-04-06 ~ 2020-04-05
Motor vehicles
-16,372 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,237 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Plant and equipment
446 GBP2019-04-05
Tools/Equipment for furniture and fittings
428 GBP2019-04-05
Motor vehicles
4,573 GBP2019-04-05
Trade Debtors/Trade Receivables
21,302 GBP2019-04-05
Other Debtors
951 GBP2020-04-05
3,210 GBP2019-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,785 GBP2019-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
1,161 GBP2019-04-05
Corporation Tax Payable
Amounts falling due within one year
1,370 GBP2020-04-05
4,618 GBP2019-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
3,019 GBP2019-04-05
Other Creditors
Amounts falling due within one year
2,027 GBP2020-04-05
2,108 GBP2019-04-05
Amounts falling due after one year
811 GBP2020-04-05
250 GBP2019-04-05