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
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
1,313 GBP2020-10-31
1,956 GBP2019-10-31
Debtors
18,919 GBP2020-10-31
24,216 GBP2019-10-31
Cash at bank and in hand
51 GBP2020-10-31
51 GBP2019-10-31
Current Assets
18,970 GBP2020-10-31
24,267 GBP2019-10-31
Creditors
Amounts falling due within one year
31,332 GBP2020-10-31
27,093 GBP2019-10-31
Net Current Assets/Liabilities
12,362 GBP2020-10-31
2,826 GBP2019-10-31
Total Assets Less Current Liabilities
-11,049 GBP2020-10-31
-870 GBP2019-10-31
Net Assets/Liabilities
-11,049 GBP2020-10-31
-870 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-11,149 GBP2020-10-31
-970 GBP2019-10-31
Equity
-11,049 GBP2020-10-31
-870 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-11-01 ~ 2020-10-31
Motor vehicles
25.002019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,957 GBP2020-10-31
Motor vehicles
3,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,957 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,144 GBP2020-10-31
1,001 GBP2019-10-31
Motor vehicles
2,500 GBP2020-10-31
2,000 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,644 GBP2020-10-31
3,001 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
500 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
813 GBP2020-10-31
956 GBP2019-10-31
Motor vehicles
500 GBP2020-10-31
1,000 GBP2019-10-31
Other Debtors
18,919 GBP2020-10-31
24,216 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,887 GBP2020-10-31
4,354 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,725 GBP2020-10-31
3,532 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
14,940 GBP2020-10-31
14,940 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,780 GBP2020-10-31
2,757 GBP2019-10-31
Other Creditors
Amounts falling due within one year
3,000 GBP2020-10-31
1,510 GBP2019-10-31