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
27,196 GBP2019-03-31
25,662 GBP2018-03-31
Investment Property
405,800 GBP2019-03-31
405,800 GBP2018-03-31
Fixed Assets
432,996 GBP2019-03-31
431,462 GBP2018-03-31
Total Inventories
21,250 GBP2019-03-31
36,325 GBP2018-03-31
Debtors
2,233,959 GBP2019-03-31
1,608,020 GBP2018-03-31
Cash at bank and in hand
308,691 GBP2019-03-31
347,361 GBP2018-03-31
Current Assets
2,563,900 GBP2019-03-31
1,991,706 GBP2018-03-31
Creditors
Amounts falling due within one year
2,782,372 GBP2019-03-31
2,255,138 GBP2018-03-31
Net Current Assets/Liabilities
-218,472 GBP2019-03-31
-263,432 GBP2018-03-31
Total Assets Less Current Liabilities
214,524 GBP2019-03-31
168,030 GBP2018-03-31
Net Assets/Liabilities
209,357 GBP2019-03-31
163,154 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
209,157 GBP2019-03-31
162,954 GBP2018-03-31
Equity
209,357 GBP2019-03-31
163,154 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,416 GBP2019-03-31
24,416 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
69,461 GBP2019-03-31
60,766 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,284 GBP2019-03-31
10,143 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,265 GBP2019-03-31
35,104 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,141 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,161 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,132 GBP2019-03-31
14,273 GBP2018-03-31
Investment Property - Fair Value Model
405,800 GBP2019-03-31
405,800 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,806,014 GBP2019-03-31
1,317,647 GBP2018-03-31
Other Debtors
Amounts falling due within one year
199,497 GBP2019-03-31
203,673 GBP2018-03-31
Debtors
Amounts falling due within one year
2,233,959 GBP2019-03-31
1,608,020 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,698,420 GBP2019-03-31
1,195,822 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
57,829 GBP2019-03-31
48,208 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
356,384 GBP2019-03-31
156,117 GBP2018-03-31
Other Creditors
Amounts falling due within one year
49,942 GBP2019-03-31
55,750 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,105 GBP2019-03-31
1,105 GBP2018-03-31