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
43,051 GBP2020-03-31
Fixed Assets
43,051 GBP2020-03-31
Trade Debtors/Trade Receivables
25,922 GBP2021-03-31
4,247 GBP2020-03-31
Cash at bank and in hand
17,454 GBP2021-03-31
146,805 GBP2020-03-31
Current Assets
43,376 GBP2021-03-31
151,052 GBP2020-03-31
Net Current Assets/Liabilities
-3,532 GBP2021-03-31
Total Assets Less Current Liabilities
-3,532 GBP2021-03-31
1,505 GBP2020-03-31
Net Assets/Liabilities
-53,532 GBP2021-03-31
394 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-53,632 GBP2021-03-31
294 GBP2020-03-31
Equity
-53,532 GBP2021-03-31
394 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-03-31
30,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2021-03-31
30,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
117,146 GBP2020-03-31
Property, Plant & Equipment - Disposals
-117,146 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,095 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,095 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,385 GBP2020-03-31
Other Debtors
Amounts falling due within one year
25,922 GBP2021-03-31
862 GBP2020-03-31
Debtors
Amounts falling due within one year
25,922 GBP2021-03-31
4,247 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,273 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,644 GBP2021-03-31
48,824 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,264 GBP2021-03-31
126,501 GBP2020-03-31
Amounts falling due after one year
1,111 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31