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.
Average Number of Employees
02019-01-01 ~ 2020-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment
423,014 GBP2018-12-31
Fixed Assets
423,014 GBP2018-12-31
Total Inventories
16,168 GBP2018-12-31
Debtors
2,683 GBP2020-06-30
23,152 GBP2018-12-31
Cash at bank and in hand
6,103 GBP2020-06-30
15,148 GBP2018-12-31
Current Assets
8,786 GBP2020-06-30
54,468 GBP2018-12-31
Net Current Assets/Liabilities
-71,377 GBP2020-06-30
-218,480 GBP2018-12-31
Total Assets Less Current Liabilities
-71,377 GBP2020-06-30
204,534 GBP2018-12-31
Net Assets/Liabilities
-71,377 GBP2020-06-30
169,637 GBP2018-12-31
Equity
Called up share capital
11 GBP2020-06-30
11 GBP2018-12-31
Revaluation reserve
145,458 GBP2018-12-31
Retained earnings (accumulated losses)
-71,388 GBP2020-06-30
24,168 GBP2018-12-31
Equity
-71,377 GBP2020-06-30
169,637 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
672,335 GBP2018-12-31
Furniture and fittings
2,064 GBP2018-12-31
Motor vehicles
15,517 GBP2018-12-31
Computers
2,776 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
692,692 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-672,335 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-2,064 GBP2019-01-01 ~ 2020-06-30
Motor vehicles
-15,517 GBP2019-01-01 ~ 2020-06-30
Computers
-2,776 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-692,692 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,460 GBP2018-12-31
Furniture and fittings
1,949 GBP2018-12-31
Motor vehicles
14,493 GBP2018-12-31
Computers
2,776 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,678 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-250,460 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-1,949 GBP2019-01-01 ~ 2020-06-30
Motor vehicles
-14,493 GBP2019-01-01 ~ 2020-06-30
Computers
-2,776 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269,678 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
421,875 GBP2018-12-31
Furniture and fittings
115 GBP2018-12-31
Motor vehicles
1,024 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,461 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
2,683 GBP2020-06-30
7,691 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
2,683 GBP2020-06-30
23,152 GBP2018-12-31
Trade Creditors/Trade Payables
Current
127 GBP2020-06-30
11,135 GBP2018-12-31
Other Taxation & Social Security Payable
Current
35,675 GBP2020-06-30
15,282 GBP2018-12-31
Other Creditors
Current
44,361 GBP2020-06-30
246,531 GBP2018-12-31