43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical 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
1,578 GBP2018-03-31
Total Inventories
5,852 GBP2018-03-31
Debtors
13,776 GBP2018-03-31
Cash at bank and in hand
2,477 GBP2019-03-31
10,096 GBP2018-03-31
Current Assets
2,477 GBP2019-03-31
29,724 GBP2018-03-31
Net Current Assets/Liabilities
-36,724 GBP2019-03-31
-28,782 GBP2018-03-31
Total Assets Less Current Liabilities
-36,724 GBP2019-03-31
-27,204 GBP2018-03-31
Equity
Called up share capital
7 GBP2019-03-31
7 GBP2018-03-31
Retained earnings (accumulated losses)
-36,731 GBP2019-03-31
-27,211 GBP2018-03-31
Equity
-36,724 GBP2019-03-31
-27,204 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,045 GBP2018-03-31
Plant and equipment
11,863 GBP2018-03-31
Computers
5,179 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,087 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,863 GBP2018-04-01 ~ 2019-03-31
Computers
-5,179 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-20,087 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,928 GBP2018-03-31
Plant and equipment
10,807 GBP2018-03-31
Computers
4,774 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,509 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
29 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
265 GBP2018-04-01 ~ 2019-03-31
Computers
102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,072 GBP2018-04-01 ~ 2019-03-31
Computers
-4,876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,905 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
117 GBP2018-03-31
Plant and equipment
1,056 GBP2018-03-31
Computers
405 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,121 GBP2018-03-31
Other Debtors
Current
1,164 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
6,491 GBP2018-03-31
Debtors
Current
13,776 GBP2018-03-31
Other Taxation & Social Security Payable
427 GBP2019-03-31
18,028 GBP2018-03-31
Other Creditors
Current
38,774 GBP2019-03-31
40,478 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
7 GBP2019-03-31
7 GBP2018-03-31