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
16,168 GBP2020-03-31
21,559 GBP2019-03-31
Total Inventories
4,500 GBP2020-03-31
9,076 GBP2019-03-31
Debtors
104,243 GBP2020-03-31
91,524 GBP2019-03-31
Cash at bank and in hand
8,113 GBP2020-03-31
4,101 GBP2019-03-31
Current Assets
116,856 GBP2020-03-31
104,701 GBP2019-03-31
Net Current Assets/Liabilities
5,739 GBP2020-03-31
6,179 GBP2019-03-31
Total Assets Less Current Liabilities
21,907 GBP2020-03-31
27,738 GBP2019-03-31
Creditors
Non-current
-18,084 GBP2020-03-31
-23,083 GBP2019-03-31
Net Assets/Liabilities
752 GBP2020-03-31
559 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
652 GBP2020-03-31
459 GBP2019-03-31
Equity
752 GBP2020-03-31
559 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,219 GBP2019-03-31
Motor vehicles
43,108 GBP2019-03-31
Computers
1,791 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
50,118 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,675 GBP2020-03-31
4,493 GBP2019-03-31
Motor vehicles
27,783 GBP2020-03-31
22,674 GBP2019-03-31
Computers
1,492 GBP2020-03-31
1,392 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,950 GBP2020-03-31
28,559 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,109 GBP2019-04-01 ~ 2020-03-31
Computers
100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,391 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
544 GBP2020-03-31
726 GBP2019-03-31
Motor vehicles
15,325 GBP2020-03-31
20,434 GBP2019-03-31
Computers
299 GBP2020-03-31
399 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,902 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,152 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
14,706 GBP2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
19,608 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
99,243 GBP2020-03-31
91,524 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
104,243 GBP2020-03-31
91,524 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
11,548 GBP2020-03-31
14,226 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
4,999 GBP2020-03-31
4,999 GBP2019-03-31
Other Taxation & Social Security Payable
Current
65,268 GBP2020-03-31
71,547 GBP2019-03-31
Other Creditors
Current
29,302 GBP2020-03-31
7,750 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,084 GBP2020-03-31
23,083 GBP2019-03-31