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
21,028 GBP2020-03-31
24,733 GBP2019-03-31
Property, Plant & Equipment
4,006 GBP2020-03-31
5,177 GBP2019-03-31
Fixed Assets
25,034 GBP2020-03-31
29,910 GBP2019-03-31
Total Inventories
13,882 GBP2020-03-31
24,085 GBP2019-03-31
Debtors
67,502 GBP2020-03-31
15,495 GBP2019-03-31
Cash at bank and in hand
108,510 GBP2020-03-31
71,102 GBP2019-03-31
Current Assets
189,894 GBP2020-03-31
110,682 GBP2019-03-31
Net Current Assets/Liabilities
-5,431 GBP2020-03-31
-29,175 GBP2019-03-31
Total Assets Less Current Liabilities
19,603 GBP2020-03-31
735 GBP2019-03-31
Net Assets/Liabilities
18,842 GBP2020-03-31
-145 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
18,840 GBP2020-03-31
-147 GBP2019-03-31
Equity
18,842 GBP2020-03-31
-145 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
74,110 GBP2020-03-31
74,110 GBP2019-03-31
Intangible Assets - Gross Cost
74,110 GBP2020-03-31
74,110 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,082 GBP2020-03-31
49,376 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,082 GBP2020-03-31
49,376 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,706 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,706 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
21,028 GBP2020-03-31
24,733 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,504 GBP2020-03-31
7,504 GBP2019-03-31
Motor vehicles
17,495 GBP2020-03-31
17,495 GBP2019-03-31
Other
18,533 GBP2020-03-31
18,374 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
43,532 GBP2020-03-31
43,373 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,248 GBP2020-03-31
5,831 GBP2019-03-31
Motor vehicles
16,182 GBP2020-03-31
15,744 GBP2019-03-31
Other
17,096 GBP2020-03-31
16,621 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,526 GBP2020-03-31
38,196 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
438 GBP2019-04-01 ~ 2020-03-31
Other
475 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,256 GBP2020-03-31
1,673 GBP2019-03-31
Motor vehicles
1,313 GBP2020-03-31
1,751 GBP2019-03-31
Other
1,437 GBP2020-03-31
1,753 GBP2019-03-31
Value of work in progress
1,850 GBP2020-03-31
10,000 GBP2019-03-31
Other types of inventories not specified separately
12,032 GBP2020-03-31
14,085 GBP2019-03-31
Trade Debtors/Trade Receivables
63,174 GBP2020-03-31
4,542 GBP2019-03-31
Other Debtors
4,328 GBP2020-03-31
10,953 GBP2019-03-31
Debtors
Current
67,502 GBP2020-03-31
15,495 GBP2019-03-31
Trade Creditors/Trade Payables
6,482 GBP2020-03-31
2,256 GBP2019-03-31
Taxation/Social Security Payable
23,462 GBP2020-03-31
7,887 GBP2019-03-31
Accrued Liabilities
734 GBP2020-03-31
2,280 GBP2019-03-31
Other Creditors
164,647 GBP2020-03-31
127,434 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2019-03-31
Dividend per share (interim)
53,8702019-04-01 ~ 2020-03-31
68,4002018-04-01 ~ 2019-03-31