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
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Cost of Sales
86,800 GBP2019-01-01 ~ 2019-12-31
5,474 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
86,800 GBP2019-01-01 ~ 2019-12-31
5,474 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-14,475 GBP2019-01-01 ~ 2019-12-31
-6,451 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
72,325 GBP2019-01-01 ~ 2019-12-31
-977 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,222 GBP2019-01-01 ~ 2019-12-31
4,926 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
584,547 GBP2019-01-01 ~ 2019-12-31
343,949 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
162,805 GBP2019-12-31
597,459 GBP2018-12-31
256,210 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
570,346 GBP2019-01-01 ~ 2019-12-31
341,249 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,005,000 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
850 GBP2019-12-31
850 GBP2018-12-31
Fixed Assets
850 GBP2019-12-31
850 GBP2018-12-31
Debtors
Current
158,057 GBP2019-12-31
603,153 GBP2018-12-31
Cash at bank and in hand
244,891 GBP2019-12-31
322,918 GBP2018-12-31
Current Assets
402,948 GBP2019-12-31
926,071 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-230,996 GBP2019-12-31
-319,462 GBP2018-12-31
Net Current Assets/Liabilities
171,952 GBP2019-12-31
606,609 GBP2018-12-31
Total Assets Less Current Liabilities
172,802 GBP2019-12-31
607,459 GBP2018-12-31
Net Assets/Liabilities
172,802 GBP2019-12-31
607,459 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Equity
172,802 GBP2019-12-31
607,459 GBP2018-12-31
Tax Expense/Credit at Applicable Tax Rate
111,064 GBP2019-01-01 ~ 2019-12-31
65,350 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
1,005,000 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Current
16,522 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
131,500 GBP2019-12-31
547,500 GBP2018-12-31
Other Debtors
Current
26,557 GBP2019-12-31
39,131 GBP2018-12-31
Cash and Cash Equivalents
244,891 GBP2019-12-31
322,918 GBP2018-12-31
Trade Creditors/Trade Payables
Current
123,072 GBP2019-12-31
203,744 GBP2018-12-31
Amounts owed to group undertakings
Current
850 GBP2019-12-31
850 GBP2018-12-31
Corporation Tax Payable
Current
14,203 GBP2019-12-31
792 GBP2018-12-31
Other Creditors
Current
61,327 GBP2019-12-31
82,532 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
31,544 GBP2019-12-31
31,544 GBP2018-12-31
Creditors
Current
230,996 GBP2019-12-31
319,462 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-12-31
10,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31