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
14,299 GBP2018-12-31
Fixed Assets
14,299 GBP2018-12-31
Debtors
515 GBP2018-12-31
Cash at bank and in hand
43 GBP2019-12-31
32 GBP2018-12-31
Current Assets
43 GBP2019-12-31
547 GBP2018-12-31
Net Current Assets/Liabilities
-12,547 GBP2019-12-31
-26,242 GBP2018-12-31
Total Assets Less Current Liabilities
-12,547 GBP2019-12-31
-11,943 GBP2018-12-31
Net Assets/Liabilities
-12,547 GBP2019-12-31
-14,413 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-12,647 GBP2019-12-31
-14,513 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,247 GBP2018-12-31
Motor vehicles
9,100 GBP2018-12-31
Furniture and fittings
7,466 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
66,813 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,247 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-9,100 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-7,466 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-66,813 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,371 GBP2018-12-31
Motor vehicles
7,707 GBP2018-12-31
Furniture and fittings
7,436 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,514 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,371 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-7,707 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-7,436 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,514 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
12,876 GBP2018-12-31
Motor vehicles
1,393 GBP2018-12-31
Furniture and fittings
30 GBP2018-12-31
Other Creditors
Current
8,777 GBP2019-12-31
22,476 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2018-12-31
Amounts owed to directors
Current
3,813 GBP2019-12-31
3,713 GBP2018-12-31