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
10,847 GBP2020-09-30
Total Inventories
454 GBP2021-09-30
15,954 GBP2020-09-30
Cash at bank and in hand
1,123 GBP2020-09-30
Current Assets
454 GBP2021-09-30
17,077 GBP2020-09-30
Net Current Assets/Liabilities
-1,621 GBP2021-09-30
13,510 GBP2020-09-30
Total Assets Less Current Liabilities
-1,621 GBP2021-09-30
24,357 GBP2020-09-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-09-30
-50,000 GBP2020-09-30
Net Assets/Liabilities
-51,621 GBP2021-09-30
-25,643 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-51,721 GBP2021-09-30
-25,743 GBP2020-09-30
Equity
-51,621 GBP2021-09-30
-25,643 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,443 GBP2020-09-30
Vehicles
15,028 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
27,471 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,443 GBP2020-10-01 ~ 2021-09-30
Vehicles
-15,028 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-27,471 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,661 GBP2020-09-30
Vehicles
9,963 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,624 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,661 GBP2020-10-01 ~ 2021-09-30
Vehicles
-9,963 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,624 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
5,782 GBP2020-09-30
Vehicles
5,065 GBP2020-09-30
Bank Overdrafts
Amounts falling due within one year
672 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
537 GBP2021-09-30
2,705 GBP2020-09-30
Other Creditors
Amounts falling due within one year
866 GBP2021-09-30
862 GBP2020-09-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-09-30
50,000 GBP2020-09-30