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
1,132 GBP2019-09-30
32,846 GBP2018-04-30
Fixed Assets
1,132 GBP2019-09-30
32,846 GBP2018-04-30
Debtors
63,314 GBP2019-09-30
78,987 GBP2018-04-30
Cash at bank and in hand
42 GBP2019-09-30
42 GBP2018-04-30
Current Assets
63,356 GBP2019-09-30
79,029 GBP2018-04-30
Creditors
Amounts falling due within one year
95,949 GBP2019-09-30
82,207 GBP2018-04-30
Net Current Assets/Liabilities
-32,593 GBP2019-09-30
-3,178 GBP2018-04-30
Total Assets Less Current Liabilities
-31,461 GBP2019-09-30
29,668 GBP2018-04-30
Creditors
Amounts falling due after one year
3,750 GBP2019-09-30
22,000 GBP2018-04-30
Net Assets/Liabilities
-35,211 GBP2019-09-30
7,668 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-35,212 GBP2019-09-30
7,667 GBP2018-04-30
Equity
-35,211 GBP2019-09-30
7,668 GBP2018-04-30
Average Number of Employees
72018-05-01 ~ 2019-09-30
72017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,570 GBP2018-04-30
Plant and equipment
62,087 GBP2018-04-30
Tools/Equipment for furniture and fittings
7,406 GBP2019-09-30
7,406 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
7,406 GBP2019-09-30
93,063 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,570 GBP2018-05-01 ~ 2019-09-30
Plant and equipment
-62,087 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-85,657 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,475 GBP2018-04-30
Plant and equipment
32,845 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,274 GBP2019-09-30
60,217 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
524 GBP2018-05-01 ~ 2019-09-30
Plant and equipment
7,311 GBP2018-05-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
377 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,212 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,999 GBP2018-05-01 ~ 2019-09-30
Plant and equipment
-40,156 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,155 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,132 GBP2019-09-30
1,509 GBP2018-04-30
Motor vehicles
2,095 GBP2018-04-30
Plant and equipment
29,242 GBP2018-04-30
Trade Debtors/Trade Receivables
57,310 GBP2019-09-30
78,987 GBP2018-04-30
Other Debtors
6,004 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,302 GBP2019-09-30
9,302 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,656 GBP2019-09-30
28,109 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,132 GBP2019-09-30
16,930 GBP2018-04-30
Other Creditors
Amounts falling due within one year
38,874 GBP2019-09-30
25,469 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,750 GBP2019-09-30
22,000 GBP2018-04-30