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
10,723 GBP2018-03-31
Fixed Assets
10,723 GBP2018-03-31
Debtors
26,595 GBP2019-03-31
27,582 GBP2018-03-31
Cash at bank and in hand
25,414 GBP2019-03-31
17,543 GBP2018-03-31
Current Assets
52,009 GBP2019-03-31
45,125 GBP2018-03-31
Net Current Assets/Liabilities
200 GBP2019-03-31
8,137 GBP2018-03-31
Total Assets Less Current Liabilities
200 GBP2019-03-31
18,860 GBP2018-03-31
Net Assets/Liabilities
200 GBP2019-03-31
16,823 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
16,623 GBP2018-03-31
Equity
200 GBP2019-03-31
16,823 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,990 GBP2018-03-31
Motor vehicles
28,414 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
38,404 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,523 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-28,414 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-39,937 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,241 GBP2018-03-31
Motor vehicles
21,440 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,681 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,065 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,743 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,306 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-23,183 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,749 GBP2018-03-31
Motor vehicles
6,974 GBP2018-03-31
Trade Debtors/Trade Receivables
18,920 GBP2019-03-31
17,684 GBP2018-03-31
Other Debtors
7,675 GBP2019-03-31
9,898 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230 GBP2019-03-31
1,478 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,452 GBP2019-03-31
6,613 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,198 GBP2019-03-31
2,528 GBP2018-03-31
Other Creditors
Amounts falling due within one year
38,929 GBP2019-03-31
26,369 GBP2018-03-31