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
11,891 GBP2020-03-31
14,035 GBP2019-03-31
Fixed Assets
11,891 GBP2020-03-31
14,035 GBP2019-03-31
Total Inventories
131,462 GBP2020-03-31
Debtors
528,065 GBP2020-03-31
107,608 GBP2019-03-31
Cash at bank and in hand
218,544 GBP2020-03-31
221,826 GBP2019-03-31
Current Assets
878,071 GBP2020-03-31
329,434 GBP2019-03-31
Net Current Assets/Liabilities
1,120 GBP2020-03-31
-21,928 GBP2019-03-31
Total Assets Less Current Liabilities
13,011 GBP2020-03-31
-7,893 GBP2019-03-31
Net Assets/Liabilities
13,011 GBP2020-03-31
-7,893 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
600 GBP2019-03-31
Retained earnings (accumulated losses)
12,011 GBP2020-03-31
-8,493 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
42018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207 GBP2020-03-31
207 GBP2019-03-31
Computers
15,941 GBP2020-03-31
14,418 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,148 GBP2020-03-31
14,625 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58 GBP2020-03-31
9 GBP2019-03-31
Computers
4,199 GBP2020-03-31
581 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2020-03-31
590 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2019-04-01 ~ 2020-03-31
Computers
3,618 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,667 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
149 GBP2020-03-31
198 GBP2019-03-31
Computers
11,742 GBP2020-03-31
13,837 GBP2019-03-31
Value of work in progress
131,462 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
355,426 GBP2020-03-31
25,451 GBP2019-03-31
Prepayments/Accrued Income
Current
33,846 GBP2020-03-31
44,417 GBP2019-03-31
Other Debtors
Current
2,400 GBP2019-03-31
Trade Creditors/Trade Payables
Current
742,425 GBP2020-03-31
304,680 GBP2019-03-31
Corporation Tax Payable
Current
22,119 GBP2020-03-31
3,028 GBP2019-03-31
Other Taxation & Social Security Payable
Current
111,916 GBP2020-03-31
37,068 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
491 GBP2020-03-31
434 GBP2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 2 ordinary share
500 shares2019-04-01 ~ 2020-03-31
Class 3 ordinary share
500 shares2019-04-01 ~ 2020-03-31
Number of shares allotted
1,000 shares2019-04-01 ~ 2020-03-31