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
27,997 GBP2019-04-30
36,863 GBP2018-04-30
Debtors
271,853 GBP2019-04-30
467,463 GBP2018-04-30
Cash at bank and in hand
44,771 GBP2019-04-30
398,270 GBP2018-04-30
Current Assets
316,624 GBP2019-04-30
865,733 GBP2018-04-30
Net Current Assets/Liabilities
-29,661 GBP2019-04-30
337,516 GBP2018-04-30
Total Assets Less Current Liabilities
-1,664 GBP2019-04-30
374,379 GBP2018-04-30
Net Assets/Liabilities
-5,162 GBP2019-04-30
370,881 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-5,262 GBP2019-04-30
370,781 GBP2018-04-30
Equity
-5,162 GBP2019-04-30
370,881 GBP2018-04-30
Average Number of Employees
172018-05-01 ~ 2019-04-30
152017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,816 GBP2019-04-30
68,748 GBP2018-04-30
Tools/Equipment for furniture and fittings
11,867 GBP2019-04-30
11,867 GBP2018-04-30
Motor vehicles
20,570 GBP2019-04-30
21,695 GBP2018-04-30
Other
26,823 GBP2019-04-30
26,823 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
165,148 GBP2019-04-30
143,991 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,125 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-1,125 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,514 GBP2019-04-30
45,600 GBP2018-04-30
Tools/Equipment for furniture and fittings
9,333 GBP2019-04-30
6,960 GBP2018-04-30
Motor vehicles
20,570 GBP2019-04-30
19,415 GBP2018-04-30
Other
26,510 GBP2019-04-30
24,296 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,151 GBP2019-04-30
107,128 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,914 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
2,373 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,280 GBP2018-05-01 ~ 2019-04-30
Other
2,214 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,148 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,125 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,125 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
19,302 GBP2019-04-30
23,148 GBP2018-04-30
Tools/Equipment for furniture and fittings
2,534 GBP2019-04-30
4,907 GBP2018-04-30
Other
313 GBP2019-04-30
2,527 GBP2018-04-30
Motor vehicles
2,280 GBP2018-04-30
Trade Debtors/Trade Receivables
231,941 GBP2019-04-30
464,491 GBP2018-04-30
Debtors
Current
271,853 GBP2019-04-30
467,463 GBP2018-04-30
Trade Creditors/Trade Payables
254,662 GBP2019-04-30
331,868 GBP2018-04-30
Other Creditors
18,712 GBP2019-04-30
113,109 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30