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
1,185 GBP2019-04-05
Debtors
16,830 GBP2019-04-05
Cash at bank and in hand
23,888 GBP2020-08-31
81,043 GBP2019-04-05
Current Assets
23,888 GBP2020-08-31
97,873 GBP2019-04-05
Creditors
Current
23,888 GBP2020-08-31
35,654 GBP2019-04-05
Net Current Assets/Liabilities
62,219 GBP2019-04-05
Total Assets Less Current Liabilities
63,404 GBP2019-04-05
Net Assets/Liabilities
63,400 GBP2019-04-05
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-04-05
Retained earnings (accumulated losses)
-2 GBP2020-08-31
63,398 GBP2019-04-05
Equity
63,400 GBP2019-04-05
Average Number of Employees
22019-04-06 ~ 2020-08-31
22018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,122 GBP2019-04-05
Computers
1,175 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
20,297 GBP2019-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-19,122 GBP2019-04-06 ~ 2020-08-31
Computers
-1,175 GBP2019-04-06 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-20,297 GBP2019-04-06 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,517 GBP2019-04-05
Computers
595 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,112 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,517 GBP2019-04-06 ~ 2020-08-31
Computers
-595 GBP2019-04-06 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,112 GBP2019-04-06 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
605 GBP2019-04-05
Computers
580 GBP2019-04-05
Trade Debtors/Trade Receivables
Current
15,854 GBP2019-04-05
Amount of value-added tax that is recoverable
Current
976 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
16,830 GBP2019-04-05
Trade Creditors/Trade Payables
Current
352 GBP2020-08-31
109 GBP2019-04-05
Corporation Tax Payable
Current
7,443 GBP2020-08-31
9,758 GBP2019-04-05
Other Creditors
Current
104 GBP2019-04-05
Accrued Liabilities
Current
4,000 GBP2020-08-31
3,300 GBP2019-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4 GBP2020-08-31
4 GBP2019-04-05