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
5,526 GBP2021-03-31
5,783 GBP2020-03-31
Debtors
19,914 GBP2021-03-31
6,836 GBP2020-03-31
Cash at bank and in hand
16,053 GBP2021-03-31
446 GBP2020-03-31
Current Assets
35,967 GBP2021-03-31
7,282 GBP2020-03-31
Net Current Assets/Liabilities
24,714 GBP2021-03-31
-1,925 GBP2020-03-31
Total Assets Less Current Liabilities
30,240 GBP2021-03-31
3,858 GBP2020-03-31
Net Assets/Liabilities
240 GBP2021-03-31
868 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
140 GBP2021-03-31
768 GBP2020-03-31
Equity
240 GBP2021-03-31
868 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,992 GBP2021-03-31
7,992 GBP2020-03-31
Motor vehicles
9,900 GBP2021-03-31
9,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,892 GBP2021-03-31
17,892 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,222 GBP2021-03-31
6,965 GBP2020-03-31
Motor vehicles
5,144 GBP2021-03-31
5,144 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,366 GBP2021-03-31
12,109 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
770 GBP2021-03-31
1,027 GBP2020-03-31
Motor vehicles
4,756 GBP2021-03-31
4,756 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,648 GBP2021-03-31
6,836 GBP2020-03-31
Other Debtors
Amounts falling due within one year
9,266 GBP2021-03-31
Debtors
Amounts falling due within one year
19,914 GBP2021-03-31
6,836 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,481 GBP2021-03-31
2,983 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,778 GBP2021-03-31
6,224 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,994 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31