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
12019-04-01 ~ 2020-02-29
Intangible Assets
6,000 GBP2019-03-31
Property, Plant & Equipment
40,956 GBP2019-03-31
Fixed Assets
46,956 GBP2019-03-31
Debtors
3,472 GBP2020-02-29
83,319 GBP2019-03-31
Cash at bank and in hand
355,781 GBP2020-02-29
168,038 GBP2019-03-31
Current Assets
359,253 GBP2020-02-29
251,357 GBP2019-03-31
Creditors
Current
56,753 GBP2020-02-29
50,670 GBP2019-03-31
Net Current Assets/Liabilities
302,500 GBP2020-02-29
200,687 GBP2019-03-31
Total Assets Less Current Liabilities
302,500 GBP2020-02-29
247,643 GBP2019-03-31
Net Assets/Liabilities
302,500 GBP2020-02-29
239,862 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-02-29
4 GBP2019-03-31
Retained earnings (accumulated losses)
302,496 GBP2020-02-29
239,858 GBP2019-03-31
Equity
302,500 GBP2020-02-29
239,862 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-02-29
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2020-02-29
54,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2019-04-01 ~ 2020-02-29
Intangible Assets
Net goodwill
6,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,928 GBP2019-03-31
Furniture and fittings
526 GBP2019-03-31
Motor vehicles
83,225 GBP2019-03-31
Computers
5,768 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
149,447 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,928 GBP2019-04-01 ~ 2020-02-29
Furniture and fittings
-526 GBP2019-04-01 ~ 2020-02-29
Motor vehicles
-83,225 GBP2019-04-01 ~ 2020-02-29
Computers
-5,768 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-149,447 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,047 GBP2019-03-31
Furniture and fittings
523 GBP2019-03-31
Motor vehicles
51,546 GBP2019-03-31
Computers
5,375 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,491 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2019-04-01 ~ 2020-02-29
Computers
393 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,047 GBP2019-04-01 ~ 2020-02-29
Furniture and fittings
-526 GBP2019-04-01 ~ 2020-02-29
Motor vehicles
-51,546 GBP2019-04-01 ~ 2020-02-29
Computers
-5,768 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,887 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
8,881 GBP2019-03-31
Furniture and fittings
3 GBP2019-03-31
Motor vehicles
31,679 GBP2019-03-31
Computers
393 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2020-02-29
79,899 GBP2019-03-31
Other Debtors
Current
172 GBP2020-02-29
Prepayments
Current
3,420 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
3,472 GBP2020-02-29
83,319 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,485 GBP2019-03-31
Corporation Tax Payable
Current
38,351 GBP2020-02-29
21,754 GBP2019-03-31
Other Taxation & Social Security Payable
Current
972 GBP2019-03-31
Accrued Liabilities
Current
72 GBP2020-02-29
9,059 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,781 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
123,304 GBP2019-04-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-60,666 GBP2019-04-01 ~ 2020-02-29