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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,697 GBP2020-03-31
2,259 GBP2019-03-31
Debtors
92,448 GBP2020-03-31
129,321 GBP2019-03-31
Creditors
Current
90,892 GBP2020-03-31
126,277 GBP2019-03-31
Net Current Assets/Liabilities
1,556 GBP2020-03-31
3,044 GBP2019-03-31
Total Assets Less Current Liabilities
3,253 GBP2020-03-31
5,303 GBP2019-03-31
Net Assets/Liabilities
97 GBP2020-03-31
101 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-3 GBP2020-03-31
1 GBP2019-03-31
Equity
97 GBP2020-03-31
101 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
485 GBP2019-03-31
Motor vehicles
10,999 GBP2019-03-31
Computers
3,078 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,562 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2020-03-31
470 GBP2019-03-31
Motor vehicles
9,479 GBP2020-03-31
9,005 GBP2019-03-31
Computers
2,911 GBP2020-03-31
2,828 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,865 GBP2020-03-31
12,303 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
474 GBP2019-04-01 ~ 2020-03-31
Computers
83 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2020-03-31
15 GBP2019-03-31
Motor vehicles
1,520 GBP2020-03-31
1,994 GBP2019-03-31
Computers
167 GBP2020-03-31
250 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
39,347 GBP2020-03-31
65,733 GBP2019-03-31
Prepayments
Current
416 GBP2020-03-31
399 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
92,448 GBP2020-03-31
Amounts falling due within one year, Current
129,321 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2020-03-31
2,841 GBP2019-03-31
Trade Creditors/Trade Payables
Current
34,371 GBP2020-03-31
68,786 GBP2019-03-31
Corporation Tax Payable
Current
24,691 GBP2020-03-31
24,393 GBP2019-03-31
Accrued Liabilities
Current
2,033 GBP2020-03-31
2,034 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,267 GBP2020-03-31
Between one and two years, Non-current
1,267 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,902 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,906 GBP2019-04-01 ~ 2020-03-31