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
12021-04-01 ~ 2021-09-30
Property, Plant & Equipment
4,747 GBP2021-03-31
Debtors
10,633 GBP2021-03-31
Cash at bank and in hand
7,743 GBP2021-09-30
6,350 GBP2021-03-31
Current Assets
7,743 GBP2021-09-30
16,983 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2021-09-30
6,307 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2021-09-30
11,054 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
10,954 GBP2021-03-31
Equity
100 GBP2021-09-30
11,054 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,948 GBP2021-03-31
Motor vehicles
1,953 GBP2021-03-31
Computers
39,412 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
43,313 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,948 GBP2021-04-01 ~ 2021-09-30
Motor vehicles
-1,953 GBP2021-04-01 ~ 2021-09-30
Computers
-39,412 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-43,313 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,513 GBP2021-03-31
Motor vehicles
1,953 GBP2021-03-31
Computers
35,100 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,566 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
435 GBP2021-04-01 ~ 2021-09-30
Computers
3,812 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,948 GBP2021-04-01 ~ 2021-09-30
Motor vehicles
-1,953 GBP2021-04-01 ~ 2021-09-30
Computers
-38,912 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,813 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
435 GBP2021-03-31
Computers
4,312 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,633 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,894 GBP2021-09-30
7,631 GBP2021-03-31
Other Creditors
Current
1,749 GBP2021-09-30
3,045 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30