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
240 GBP2019-03-31
596 GBP2018-03-31
Debtors
2,841 GBP2019-03-31
13,742 GBP2018-03-31
Cash at bank and in hand
2,846 GBP2018-03-31
Current Assets
2,841 GBP2019-03-31
16,588 GBP2018-03-31
Creditors
Current
4,033 GBP2019-03-31
5,451 GBP2018-03-31
Net Current Assets/Liabilities
-1,192 GBP2019-03-31
11,137 GBP2018-03-31
Total Assets Less Current Liabilities
-952 GBP2019-03-31
11,733 GBP2018-03-31
Creditors
Non-current
-2,272 GBP2018-03-31
Net Assets/Liabilities
-952 GBP2019-03-31
9,348 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,052 GBP2019-03-31
9,248 GBP2018-03-31
Equity
-952 GBP2019-03-31
9,348 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,231 GBP2018-03-31
Computers
720 GBP2019-03-31
895 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
720 GBP2019-03-31
2,126 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,231 GBP2018-04-01 ~ 2019-03-31
Computers
-175 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,231 GBP2018-03-31
Computers
480 GBP2019-03-31
299 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2019-03-31
1,530 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,231 GBP2018-04-01 ~ 2019-03-31
Computers
-59 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,290 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
240 GBP2019-03-31
596 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,580 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,841 GBP2019-03-31
2,162 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,841 GBP2019-03-31
13,742 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,859 GBP2019-03-31
2,315 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,906 GBP2018-03-31
Other Creditors
Current
1,174 GBP2019-03-31
1,230 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
2,272 GBP2018-03-31