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.
Average Number of Employees
72019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment
34,040 GBP2019-03-31
Fixed Assets
34,040 GBP2019-03-31
Total Inventories
16,382 GBP2019-03-31
Debtors
9,449 GBP2020-03-31
39,151 GBP2019-03-31
Cash at bank and in hand
13,728 GBP2020-03-31
26,903 GBP2019-03-31
Current Assets
23,177 GBP2020-03-31
82,436 GBP2019-03-31
Creditors
Amounts falling due within one year
-74,929 GBP2020-03-31
-125,716 GBP2019-03-31
Net Current Assets/Liabilities
-51,752 GBP2020-03-31
-43,280 GBP2019-03-31
Total Assets Less Current Liabilities
-51,752 GBP2020-03-31
-9,240 GBP2019-03-31
Net Assets/Liabilities
-51,752 GBP2020-03-31
-15,707 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-51,852 GBP2020-03-31
-15,807 GBP2019-03-31
Equity
-51,752 GBP2020-03-31
-15,707 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,600 GBP2019-03-31
Plant and equipment
53,949 GBP2019-03-31
Tools/Equipment for furniture and fittings
5,612 GBP2019-03-31
Motor vehicles
29,685 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
90,846 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,981 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-5,612 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-38,435 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-100,628 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,886 GBP2019-03-31
Tools/Equipment for furniture and fittings
3,254 GBP2019-03-31
Motor vehicles
24,666 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,806 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,886 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-3,254 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-24,666 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,806 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,600 GBP2019-03-31
Plant and equipment
25,063 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,358 GBP2019-03-31
Motor vehicles
5,019 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31