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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-05-31
Property, Plant & Equipment
1,031 GBP2018-03-31
Debtors
1,127 GBP2018-03-31
Cash at bank and in hand
4,435 GBP2019-05-31
23,672 GBP2018-03-31
Current Assets
4,435 GBP2019-05-31
24,799 GBP2018-03-31
Creditors
Current
31,310 GBP2019-05-31
74,878 GBP2018-03-31
Net Current Assets/Liabilities
-26,875 GBP2019-05-31
-50,079 GBP2018-03-31
Total Assets Less Current Liabilities
-26,875 GBP2019-05-31
-49,048 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-26,876 GBP2019-05-31
-49,049 GBP2018-03-31
Equity
-26,875 GBP2019-05-31
-49,048 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-05-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
740 GBP2018-03-31
Motor vehicles
1,800 GBP2018-03-31
Computers
5,861 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,401 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-740 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-1,800 GBP2018-04-01 ~ 2019-05-31
Computers
-5,861 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-8,401 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
740 GBP2018-03-31
Motor vehicles
1,800 GBP2018-03-31
Computers
4,830 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,370 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-740 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-1,800 GBP2018-04-01 ~ 2019-05-31
Computers
-4,830 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,370 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
1,031 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
720 GBP2018-03-31
Prepayments
Current
407 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,127 GBP2018-03-31
Other Taxation & Social Security Payable
Current
400 GBP2018-03-31
Other Creditors
Current
4,600 GBP2019-05-31
Accrued Liabilities
Current
1,000 GBP2019-05-31
1,665 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
22,173 GBP2018-04-01 ~ 2019-05-31