MANAGEMENT CONSTRUCTION & TECHNOLOGY LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
71111 - Architectural Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
53,978 GBP2019-09-30
64,653 GBP2018-09-30
Debtors
316,885 GBP2019-09-30
132,724 GBP2018-09-30
Cash at bank and in hand
2,456 GBP2019-09-30
48 GBP2018-09-30
Current Assets
319,341 GBP2019-09-30
132,772 GBP2018-09-30
Net Current Assets/Liabilities
-217,918 GBP2019-09-30
-477,839 GBP2018-09-30
Total Assets Less Current Liabilities
-163,940 GBP2019-09-30
-413,186 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-164,040 GBP2019-09-30
-413,286 GBP2018-09-30
Equity
-163,940 GBP2019-09-30
-413,186 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,200 GBP2018-09-30
Furniture and fittings
34,821 GBP2018-09-30
Computers
23,769 GBP2018-09-30
Motor vehicles
27,820 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
104,610 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,259 GBP2019-09-30
5,328 GBP2018-09-30
Furniture and fittings
15,769 GBP2019-09-30
12,407 GBP2018-09-30
Computers
16,444 GBP2019-09-30
14,002 GBP2018-09-30
Motor vehicles
11,160 GBP2019-09-30
8,220 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,632 GBP2019-09-30
39,957 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,931 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
3,362 GBP2018-10-01 ~ 2019-09-30
Computers
2,442 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
2,940 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,675 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
10,941 GBP2019-09-30
12,872 GBP2018-09-30
Furniture and fittings
19,052 GBP2019-09-30
22,414 GBP2018-09-30
Computers
7,325 GBP2019-09-30
9,767 GBP2018-09-30
Motor vehicles
16,660 GBP2019-09-30
19,600 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
225,378 GBP2019-09-30
47,841 GBP2018-09-30
Other Debtors
Current
57,884 GBP2019-09-30
47,886 GBP2018-09-30
Prepayments/Accrued Income
Current
33,623 GBP2019-09-30
36,997 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
316,885 GBP2019-09-30
132,724 GBP2018-09-30
Trade Creditors/Trade Payables
Current
49,002 GBP2019-09-30
57,218 GBP2018-09-30
Other Taxation & Social Security Payable
34,668 GBP2019-09-30
19,434 GBP2018-09-30
Other Creditors
Current
453,589 GBP2019-09-30
533,959 GBP2018-09-30
Number of Shares Issued (Fully Paid)
100 shares2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,979 GBP2019-09-30
340,967 GBP2018-09-30