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
3,651 GBP2018-12-31
Fixed Assets - Investments
260 GBP2019-12-31
260 GBP2018-12-31
Fixed Assets
260 GBP2019-12-31
3,911 GBP2018-12-31
Debtors
814,546 GBP2019-12-31
4,563,070 GBP2018-12-31
Cash at bank and in hand
165,829 GBP2019-12-31
110,845 GBP2018-12-31
Current Assets
980,375 GBP2019-12-31
4,673,915 GBP2018-12-31
Creditors
Current
287,652 GBP2019-12-31
4,442,823 GBP2018-12-31
Net Current Assets/Liabilities
692,723 GBP2019-12-31
231,092 GBP2018-12-31
Total Assets Less Current Liabilities
692,983 GBP2019-12-31
235,003 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Revaluation reserve
-1,210 GBP2019-12-31
-1,210 GBP2018-12-31
Retained earnings (accumulated losses)
693,193 GBP2019-12-31
235,213 GBP2018-12-31
Equity
692,983 GBP2019-12-31
235,003 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
1012018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,127 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,127 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,476 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-23,476 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,651 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
260 GBP2018-12-31
Investments in Group Undertakings
260 GBP2019-12-31
260 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350,646 GBP2019-12-31
4,443,920 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
450,878 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
13,022 GBP2019-12-31
119,150 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
814,546 GBP2019-12-31
4,563,070 GBP2018-12-31
Trade Creditors/Trade Payables
Current
132,696 GBP2019-12-31
261,115 GBP2018-12-31
Amounts owed to group undertakings
Current
3,623,977 GBP2018-12-31
Other Taxation & Social Security Payable
Current
154,956 GBP2019-12-31
363,361 GBP2018-12-31
Other Creditors
Current
194,370 GBP2018-12-31