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
10,135 GBP2018-03-31
Debtors
10,993 GBP2019-03-31
2,438 GBP2018-03-31
Cash at bank and in hand
3,554 GBP2019-03-31
88 GBP2018-03-31
Current Assets
14,547 GBP2019-03-31
2,526 GBP2018-03-31
Net Current Assets/Liabilities
5,461 GBP2019-03-31
-19,719 GBP2018-03-31
Total Assets Less Current Liabilities
5,461 GBP2019-03-31
-9,584 GBP2018-03-31
Net Assets/Liabilities
5,461 GBP2019-03-31
-10,427 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
5,459 GBP2019-03-31
-10,429 GBP2018-03-31
Equity
5,461 GBP2019-03-31
-10,427 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,342 GBP2018-03-31
Vehicles
16,748 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,090 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,342 GBP2018-04-01 ~ 2019-03-31
Vehicles
-16,748 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-28,090 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,163 GBP2018-03-31
Vehicles
7,792 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,955 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2018-04-01 ~ 2019-03-31
Vehicles
3,350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,645 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,458 GBP2018-04-01 ~ 2019-03-31
Vehicles
-11,142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,179 GBP2018-03-31
Vehicles
8,956 GBP2018-03-31
Other Debtors
10,993 GBP2019-03-31
2,438 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
739 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
901 GBP2019-03-31
237 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,516 GBP2019-03-31
Other Creditors
Amounts falling due within one year
669 GBP2019-03-31
21,269 GBP2018-03-31