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.
Average Number of Employees
02020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
5,016 GBP2021-04-30
6,478 GBP2020-04-30
Debtors
2,917 GBP2021-04-30
21,411 GBP2020-04-30
Cash at bank and in hand
12 GBP2021-04-30
12 GBP2020-04-30
Current Assets
2,929 GBP2021-04-30
21,423 GBP2020-04-30
Creditors
Current
20,184 GBP2021-04-30
26,841 GBP2020-04-30
Net Current Assets/Liabilities
-17,255 GBP2021-04-30
-5,418 GBP2020-04-30
Total Assets Less Current Liabilities
-12,239 GBP2021-04-30
1,060 GBP2020-04-30
Net Assets/Liabilities
-12,940 GBP2021-04-30
136 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-13,040 GBP2021-04-30
36 GBP2020-04-30
Equity
-12,940 GBP2021-04-30
136 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,836 GBP2020-04-30
Motor vehicles
20,130 GBP2020-04-30
Computers
329 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
28,295 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,496 GBP2021-04-30
6,260 GBP2020-04-30
Motor vehicles
16,454 GBP2021-04-30
15,228 GBP2020-04-30
Computers
329 GBP2021-04-30
329 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,279 GBP2021-04-30
21,817 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,226 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,340 GBP2021-04-30
1,576 GBP2020-04-30
Motor vehicles
3,676 GBP2021-04-30
4,902 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,650 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
2,917 GBP2021-04-30
10,761 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
2,917 GBP2021-04-30
21,411 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
5,913 GBP2021-04-30
72 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,346 GBP2021-04-30
2,886 GBP2020-04-30
Other Taxation & Social Security Payable
Current
9,572 GBP2021-04-30
22,650 GBP2020-04-30
Other Creditors
Current
1,353 GBP2021-04-30
1,233 GBP2020-04-30