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.
Intangible Assets
5,508 GBP2019-03-31
Property, Plant & Equipment
13,583 GBP2019-03-31
Fixed Assets
19,091 GBP2019-03-31
Total Inventories
799 GBP2019-03-31
Cash at bank and in hand
75,534 GBP2020-03-31
80,552 GBP2019-03-31
Current Assets
75,534 GBP2020-03-31
81,351 GBP2019-03-31
Creditors
Current
8,096 GBP2020-03-31
23,379 GBP2019-03-31
Net Current Assets/Liabilities
67,438 GBP2020-03-31
57,972 GBP2019-03-31
Total Assets Less Current Liabilities
67,438 GBP2020-03-31
77,063 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
67,436 GBP2020-03-31
77,061 GBP2019-03-31
Equity
67,438 GBP2020-03-31
77,063 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-9,999 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,491 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,491 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
5,508 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,625 GBP2019-03-31
Furniture and fittings
542 GBP2019-03-31
Motor vehicles
19,608 GBP2019-03-31
Computers
1,495 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,270 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,625 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-542 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-19,608 GBP2019-04-01 ~ 2020-03-31
Computers
-1,495 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-25,270 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,032 GBP2019-03-31
Furniture and fittings
472 GBP2019-03-31
Motor vehicles
7,058 GBP2019-03-31
Computers
1,125 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,687 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,032 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-472 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-7,058 GBP2019-04-01 ~ 2020-03-31
Computers
-1,125 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,687 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
593 GBP2019-03-31
Furniture and fittings
70 GBP2019-03-31
Motor vehicles
12,550 GBP2019-03-31
Computers
370 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
365 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-60 GBP2020-03-31
2,442 GBP2019-03-31
Corporation Tax Payable
Current
5,099 GBP2020-03-31
10,538 GBP2019-03-31
Accrued Liabilities
Current
673 GBP2020-03-31
799 GBP2019-03-31