43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1012019-04-01 ~ 2020-03-31
Turnover/Revenue
131,699 GBP2019-04-01 ~ 2020-03-31
160,725 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
97,055 GBP2019-04-01 ~ 2020-03-31
164,814 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
34,644 GBP2019-04-01 ~ 2020-03-31
-4,089 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
3,687 GBP2019-04-01 ~ 2020-03-31
3,688 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
30,957 GBP2019-04-01 ~ 2020-03-31
-7,777 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,469 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
27,488 GBP2019-04-01 ~ 2020-03-31
-7,777 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
-100,256 GBP2020-03-31
-127,744 GBP2019-03-31
-119,967 GBP2018-03-31
Debtors
78,179 GBP2020-03-31
94,584 GBP2019-03-31
Cash at bank and in hand
709 GBP2020-03-31
226 GBP2019-03-31
Current Assets
78,888 GBP2020-03-31
94,810 GBP2019-03-31
Creditors
Current
179,043 GBP2020-03-31
222,453 GBP2019-03-31
Net Current Assets/Liabilities
-100,155 GBP2020-03-31
-127,643 GBP2019-03-31
Total Assets Less Current Liabilities
-100,155 GBP2020-03-31
-127,643 GBP2019-03-31
Equity
Called up share capital
101 GBP2020-03-31
101 GBP2019-03-31
Equity
-100,155 GBP2020-03-31
-127,643 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
600,001 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,001 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,601 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,601 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,536 GBP2020-03-31
9,524 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
809 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
28,345 GBP2020-03-31
9,524 GBP2019-03-31
Trade Creditors/Trade Payables
Current
59,819 GBP2020-03-31
45,505 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,469 GBP2020-03-31
1,906 GBP2019-03-31
Other Creditors
Current
108,755 GBP2020-03-31
63,803 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2020-03-31