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
329,739 GBP2019-12-31
361,316 GBP2018-12-31
Total Inventories
8,600 GBP2019-12-31
8,500 GBP2018-12-31
Debtors
253,136 GBP2019-12-31
363,344 GBP2018-12-31
Cash at bank and in hand
508,374 GBP2019-12-31
227,627 GBP2018-12-31
Current Assets
770,110 GBP2019-12-31
599,471 GBP2018-12-31
Net Current Assets/Liabilities
376,785 GBP2019-12-31
155,373 GBP2018-12-31
Total Assets Less Current Liabilities
706,524 GBP2019-12-31
516,689 GBP2018-12-31
Net Assets/Liabilities
690,490 GBP2019-12-31
495,527 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
690,390 GBP2019-12-31
495,427 GBP2018-12-31
Equity
690,490 GBP2019-12-31
495,527 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
262,961 GBP2018-12-31
Furniture and fittings
206,641 GBP2019-12-31
205,167 GBP2018-12-31
Motor vehicles
139,438 GBP2019-12-31
139,438 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
609,040 GBP2019-12-31
607,566 GBP2018-12-31
Land and buildings, Owned/Freehold
262,961 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160,694 GBP2019-12-31
145,597 GBP2018-12-31
Motor vehicles
98,948 GBP2019-12-31
85,452 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,301 GBP2019-12-31
246,249 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,097 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
13,496 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,052 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,659 GBP2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
243,302 GBP2019-12-31
Furniture and fittings
45,947 GBP2019-12-31
59,570 GBP2018-12-31
Motor vehicles
40,490 GBP2019-12-31
53,985 GBP2018-12-31
Owned/Freehold, Land and buildings
247,761 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
177,135 GBP2019-12-31
327,961 GBP2018-12-31
Other Debtors
Amounts falling due within one year
76,001 GBP2019-12-31
35,383 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
253,136 GBP2019-12-31
Current, Amounts falling due within one year
363,344 GBP2018-12-31
Trade Creditors/Trade Payables
Current
22,491 GBP2019-12-31
94,415 GBP2018-12-31
Corporation Tax Payable
68,354 GBP2019-12-31
16,174 GBP2018-12-31
Other Taxation & Social Security Payable
31,009 GBP2019-12-31
37,608 GBP2018-12-31
Other Creditors
Current
271,471 GBP2019-12-31
295,901 GBP2018-12-31