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
689 GBP2019-03-31
1,030 GBP2018-03-31
Debtors
21,272 GBP2019-03-31
24,036 GBP2018-03-31
Cash at bank and in hand
128 GBP2019-03-31
696 GBP2018-03-31
Current Assets
21,400 GBP2019-03-31
24,732 GBP2018-03-31
Net Current Assets/Liabilities
-11,627 GBP2019-03-31
-324 GBP2018-03-31
Net Assets/Liabilities
-10,938 GBP2019-03-31
706 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-10,942 GBP2019-03-31
702 GBP2018-03-31
Equity
-10,938 GBP2019-03-31
706 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,771 GBP2019-03-31
4,771 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,082 GBP2019-03-31
3,741 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
341 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
689 GBP2019-03-31
1,030 GBP2018-03-31
Trade Debtors/Trade Receivables
5,171 GBP2018-03-31
Prepayments/Accrued Income
440 GBP2019-03-31
Other Debtors
20,832 GBP2019-03-31
18,865 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,081 GBP2019-03-31
1,081 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,541 GBP2019-03-31
13,311 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,248 GBP2019-03-31
1,200 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
7,087 GBP2019-03-31
7,894 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
19,070 GBP2019-03-31
1,570 GBP2018-03-31
Advances or credits given to directors
13,554 GBP2019-03-31
14,238 GBP2018-03-31
Advances or credits made to directors during the period
14,099 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
14,783 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31