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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
7,416 GBP2019-03-31
9,490 GBP2018-03-31
Debtors
512,587 GBP2019-03-31
512,587 GBP2018-03-31
Cash at bank and in hand
3,486 GBP2019-03-31
22,983 GBP2018-03-31
Current Assets
516,073 GBP2019-03-31
535,570 GBP2018-03-31
Creditors
Current
509,647 GBP2019-03-31
509,648 GBP2018-03-31
Net Current Assets/Liabilities
6,426 GBP2019-03-31
25,922 GBP2018-03-31
Total Assets Less Current Liabilities
13,842 GBP2019-03-31
35,412 GBP2018-03-31
Net Assets/Liabilities
12,039 GBP2019-03-31
33,609 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,939 GBP2019-03-31
33,509 GBP2018-03-31
Equity
12,039 GBP2019-03-31
33,609 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,766 GBP2018-03-31
Motor vehicles
15,417 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,183 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,228 GBP2019-03-31
4,780 GBP2018-03-31
Motor vehicles
10,539 GBP2019-03-31
8,913 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,767 GBP2019-03-31
13,693 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,626 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,538 GBP2019-03-31
2,986 GBP2018-03-31
Motor vehicles
4,878 GBP2019-03-31
6,504 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
428,028 GBP2019-03-31
428,028 GBP2018-03-31
Other Debtors
Current
30,245 GBP2019-03-31
30,245 GBP2018-03-31
Prepayments
Current
861 GBP2019-03-31
861 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
512,587 GBP2019-03-31
512,587 GBP2018-03-31
Trade Creditors/Trade Payables
Current
82,015 GBP2019-03-31
82,016 GBP2018-03-31
Corporation Tax Payable
Current
37,286 GBP2019-03-31
37,286 GBP2018-03-31
Other Creditors
Current
38,045 GBP2019-03-31
38,045 GBP2018-03-31
Accrued Liabilities
Current
10,900 GBP2019-03-31
10,900 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,803 GBP2019-03-31
1,803 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2019-03-31
Class 2 ordinary share
20 shares2019-03-31
Class 3 ordinary share
10 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,570 GBP2018-04-01 ~ 2019-03-31