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.
Turnover/Revenue
17,727 GBP2019-01-01 ~ 2019-12-31
28,588 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-5,533 GBP2019-01-01 ~ 2019-12-31
-11,780 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
12,194 GBP2019-01-01 ~ 2019-12-31
16,808 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
-282 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-5,416 GBP2019-01-01 ~ 2019-12-31
-5,747 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
6,778 GBP2019-01-01 ~ 2019-12-31
10,779 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
6,778 GBP2019-01-01 ~ 2019-12-31
10,779 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,326 GBP2019-01-01 ~ 2019-12-31
-1,855 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
5,452 GBP2019-01-01 ~ 2019-12-31
8,924 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
527 GBP2019-12-31
727 GBP2018-12-31
Debtors
3,993 GBP2018-12-31
Cash at bank and in hand
1,831 GBP2019-12-31
1,958 GBP2018-12-31
Current Assets
1,831 GBP2019-12-31
5,951 GBP2018-12-31
Net Current Assets/Liabilities
-2,086 GBP2019-12-31
2,262 GBP2018-12-31
Net Assets/Liabilities
-1,559 GBP2019-12-31
2,989 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,659 GBP2019-12-31
2,889 GBP2018-12-31
Equity
-1,559 GBP2019-12-31
2,989 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,971 GBP2019-12-31
1,971 GBP2018-12-31
Plant and equipment
1,484 GBP2019-12-31
1,484 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,455 GBP2019-12-31
3,455 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,589 GBP2019-12-31
1,462 GBP2018-12-31
Plant and equipment
1,339 GBP2019-12-31
1,266 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2019-12-31
2,728 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
73 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
382 GBP2019-12-31
509 GBP2018-12-31
Plant and equipment
145 GBP2019-12-31
218 GBP2018-12-31
Trade Debtors/Trade Receivables
2,987 GBP2018-12-31
Other Debtors
1,006 GBP2018-12-31
Debtors
Current
3,993 GBP2018-12-31
Trade Creditors/Trade Payables
393 GBP2019-12-31
62 GBP2018-12-31
Taxation/Social Security Payable
670 GBP2019-12-31
505 GBP2018-12-31
Accrued Liabilities
1,120 GBP2019-12-31
1,070 GBP2018-12-31
Other Creditors
1,326 GBP2019-12-31
2,052 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31
Other Remaining Borrowings
Current
408 GBP2019-12-31