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
1,628 GBP2020-03-31
2,171 GBP2019-03-31
Debtors
683 GBP2020-03-31
10,847 GBP2019-03-31
Cash at bank and in hand
4,595 GBP2020-03-31
28,041 GBP2019-03-31
Current Assets
5,278 GBP2020-03-31
38,888 GBP2019-03-31
Net Current Assets/Liabilities
-2,259 GBP2020-03-31
321 GBP2019-03-31
Total Assets Less Current Liabilities
-631 GBP2020-03-31
2,492 GBP2019-03-31
Net Assets/Liabilities
-940 GBP2020-03-31
2,078 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,040 GBP2020-03-31
Equity
-940 GBP2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,075 GBP2020-03-31
6,075 GBP2019-03-31
Motor vehicles
6,874 GBP2020-03-31
6,874 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,949 GBP2020-03-31
12,949 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,326 GBP2020-03-31
5,076 GBP2019-03-31
Motor vehicles
5,995 GBP2020-03-31
5,702 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,321 GBP2020-03-31
10,778 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
293 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
749 GBP2020-03-31
999 GBP2019-03-31
Motor vehicles
879 GBP2020-03-31
1,172 GBP2019-03-31
Trade Debtors/Trade Receivables
10,652 GBP2019-03-31
Prepayments
195 GBP2019-03-31
Other Debtors
683 GBP2020-03-31
Debtors
Current
683 GBP2020-03-31
10,847 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
6,450 GBP2020-03-31
31,020 GBP2019-03-31
Taxation/Social Security Payable
287 GBP2020-03-31
1,265 GBP2019-03-31
Accrued Liabilities
800 GBP2020-03-31
800 GBP2019-03-31
Other Creditors
5,482 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Other Remaining Borrowings
Current
6,450 GBP2020-03-31
31,020 GBP2019-03-31