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
15,621 GBP2019-03-31
20,576 GBP2018-03-31
Total Inventories
17,950 GBP2019-03-31
Debtors
95 GBP2019-03-31
535 GBP2018-03-31
Cash at bank and in hand
2,690 GBP2019-03-31
1,077 GBP2018-03-31
Current Assets
20,735 GBP2019-03-31
1,612 GBP2018-03-31
Net Current Assets/Liabilities
934 GBP2019-03-31
-2,073 GBP2018-03-31
Total Assets Less Current Liabilities
16,555 GBP2019-03-31
18,503 GBP2018-03-31
Creditors
Amounts falling due after one year
-10,538 GBP2019-03-31
-14,753 GBP2018-03-31
Net Assets/Liabilities
6,017 GBP2019-03-31
3,750 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,917 GBP2019-03-31
3,650 GBP2018-03-31
Equity
6,017 GBP2019-03-31
3,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,174 GBP2019-03-31
1,250 GBP2018-03-31
Vehicles
23,515 GBP2019-03-31
23,515 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
25,689 GBP2019-03-31
24,765 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2019-03-31
1,250 GBP2018-03-31
Vehicles
8,818 GBP2019-03-31
2,939 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,068 GBP2019-03-31
4,189 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,879 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,879 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
924 GBP2019-03-31
Vehicles
14,697 GBP2019-03-31
20,576 GBP2018-03-31
Other Debtors
95 GBP2019-03-31
535 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,215 GBP2019-03-31
4,215 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,348 GBP2019-03-31
-934 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,601 GBP2019-03-31
1,256 GBP2018-03-31
Other Creditors
Amounts falling due within one year
637 GBP2019-03-31
-852 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,538 GBP2019-03-31
14,753 GBP2018-03-31