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
1,835 GBP2020-03-31
4,858 GBP2019-03-31
Debtors
17,090 GBP2020-03-31
11,758 GBP2019-03-31
Cash at bank and in hand
-8,863 GBP2020-03-31
-10,114 GBP2019-03-31
Current Assets
8,227 GBP2020-03-31
1,644 GBP2019-03-31
Net Current Assets/Liabilities
25 GBP2020-03-31
-3,585 GBP2019-03-31
Net Assets/Liabilities
1,860 GBP2020-03-31
1,273 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
1,760 GBP2020-03-31
1,173 GBP2019-03-31
Equity
1,860 GBP2020-03-31
1,273 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,015 GBP2020-03-31
13,015 GBP2019-03-31
Computers
9,744 GBP2020-03-31
9,744 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
22,759 GBP2020-03-31
22,759 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,015 GBP2020-03-31
11,713 GBP2019-03-31
Computers
7,909 GBP2020-03-31
6,188 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,924 GBP2020-03-31
17,901 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,302 GBP2019-04-01 ~ 2020-03-31
Computers
1,721 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,835 GBP2020-03-31
3,556 GBP2019-03-31
Motor vehicles
1,302 GBP2019-03-31
Trade Debtors/Trade Receivables
2 GBP2020-03-31
2 GBP2019-03-31
Other Debtors
17,088 GBP2020-03-31
11,756 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,271 GBP2020-03-31
2,716 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,545 GBP2020-03-31
1,127 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,386 GBP2020-03-31
1,386 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31