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
354 GBP2019-03-31
Fixed Assets
354 GBP2019-03-31
Debtors
22,093 GBP2019-12-31
23,197 GBP2019-03-31
Cash at bank and in hand
1,778 GBP2019-12-31
Current Assets
23,871 GBP2019-12-31
23,197 GBP2019-03-31
Net Current Assets/Liabilities
891 GBP2019-03-31
Total Assets Less Current Liabilities
1,245 GBP2019-03-31
Net Assets/Liabilities
1,245 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,244 GBP2019-03-31
5,779 GBP2018-03-31
Equity
1,245 GBP2019-03-31
5,780 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,098 GBP2019-04-01 ~ 2019-12-31
52,565 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
42,098 GBP2019-04-01 ~ 2019-12-31
52,565 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,098 GBP2019-04-01 ~ 2019-12-31
52,565 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
42,098 GBP2019-04-01 ~ 2019-12-31
52,565 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,343 GBP2019-04-01 ~ 2019-12-31
-57,100 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-18,343 GBP2019-04-01 ~ 2019-12-31
-57,100 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-43,342 GBP2019-04-01 ~ 2019-12-31
-57,100 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-43,343 GBP2019-04-01 ~ 2019-12-31
-57,100 GBP2018-04-01 ~ 2019-03-31
Called up share capital
-1 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-04-01 ~ 2019-12-31
Average Number of Employees
12019-04-01 ~ 2019-12-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
885 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
885 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-885 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-885 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
531 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-664 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-664 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
354 GBP2019-03-31
Trade Debtors/Trade Receivables
5,795 GBP2019-12-31
3,350 GBP2019-03-31
Other Debtors
16,298 GBP2019-12-31
19,847 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,661 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
10,133 GBP2019-12-31
12,483 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,137 GBP2019-12-31
5,123 GBP2019-03-31
Other Creditors
Amounts falling due within one year
7,601 GBP2019-12-31
39 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31