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
33,561 GBP2019-12-31
42,249 GBP2018-12-31
Total Inventories
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Debtors
41,906 GBP2019-12-31
37,235 GBP2018-12-31
Cash at bank and in hand
74,832 GBP2019-12-31
96,018 GBP2018-12-31
Current Assets
118,238 GBP2019-12-31
134,753 GBP2018-12-31
Net Current Assets/Liabilities
68,876 GBP2019-12-31
94,444 GBP2018-12-31
Total Assets Less Current Liabilities
102,437 GBP2019-12-31
136,693 GBP2018-12-31
Creditors
Amounts falling due after one year
-6,914 GBP2019-12-31
-12,391 GBP2018-12-31
Net Assets/Liabilities
89,147 GBP2019-12-31
115,852 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
89,047 GBP2019-12-31
115,752 GBP2018-12-31
Equity
89,147 GBP2019-12-31
115,852 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,960 GBP2019-12-31
97,460 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,399 GBP2019-12-31
55,211 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,188 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
33,561 GBP2019-12-31
42,249 GBP2018-12-31
Finished Goods/Goods for Resale
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Trade Debtors/Trade Receivables
41,906 GBP2019-12-31
37,235 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,040 GBP2019-12-31
7,517 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,774 GBP2019-12-31
2,555 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,329 GBP2019-12-31
28,652 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,219 GBP2019-12-31
1,585 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,914 GBP2019-12-31
12,391 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
132018-01-01 ~ 2018-12-31