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.
Intangible Assets
32,000 GBP2019-03-31
36,000 GBP2018-03-31
Property, Plant & Equipment
177,198 GBP2019-03-31
171,906 GBP2018-03-31
Fixed Assets
209,198 GBP2019-03-31
207,906 GBP2018-03-31
Debtors
130,022 GBP2019-03-31
113,955 GBP2018-03-31
Cash at bank and in hand
1,834 GBP2019-03-31
6,039 GBP2018-03-31
Current Assets
131,856 GBP2019-03-31
119,994 GBP2018-03-31
Creditors
Current
357,446 GBP2019-03-31
303,765 GBP2018-03-31
Net Current Assets/Liabilities
-225,590 GBP2019-03-31
-183,771 GBP2018-03-31
Total Assets Less Current Liabilities
-16,392 GBP2019-03-31
24,135 GBP2018-03-31
Creditors
Non-current
22,810 GBP2019-03-31
14,873 GBP2018-03-31
Net Assets/Liabilities
-39,202 GBP2019-03-31
9,262 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-39,204 GBP2019-03-31
9,260 GBP2018-03-31
Equity
-39,202 GBP2019-03-31
9,262 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2019-03-31
44,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
32,000 GBP2019-03-31
36,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
348,158 GBP2019-03-31
315,008 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,960 GBP2019-03-31
143,102 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,858 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
177,198 GBP2019-03-31
171,906 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
160,185 GBP2019-03-31
127,035 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
63,398 GBP2019-03-31
49,730 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,668 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
96,787 GBP2019-03-31
77,305 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,037 GBP2019-03-31
103,968 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
29,985 GBP2019-03-31
9,987 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
130,022 GBP2019-03-31
113,955 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
13,495 GBP2019-03-31
29,318 GBP2018-03-31
Trade Creditors/Trade Payables
Current
27,932 GBP2019-03-31
34,149 GBP2018-03-31
Other Taxation & Social Security Payable
Current
207,594 GBP2019-03-31
159,357 GBP2018-03-31
Other Creditors
Current
108,425 GBP2019-03-31
80,941 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
6,699 GBP2019-03-31
10,493 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,111 GBP2019-03-31
4,380 GBP2018-03-31