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
8,572 GBP2018-03-31
Fixed Assets
8,572 GBP2018-03-31
Cash at bank and in hand
16,721 GBP2019-03-31
28,664 GBP2018-03-31
Current Assets
16,721 GBP2019-03-31
28,664 GBP2018-03-31
Net Current Assets/Liabilities
-21,925 GBP2019-03-31
-14,898 GBP2018-03-31
Total Assets Less Current Liabilities
-21,925 GBP2019-03-31
-6,326 GBP2018-03-31
Net Assets/Liabilities
-21,925 GBP2019-03-31
-6,625 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
-21,928 GBP2019-03-31
-6,628 GBP2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,444 GBP2018-03-31
Motor vehicles
12,065 GBP2018-03-31
Computers
639 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,148 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,444 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-12,065 GBP2018-04-01 ~ 2019-03-31
Computers
-639 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-18,148 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,864 GBP2018-03-31
Motor vehicles
6,712 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,576 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,864 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-6,712 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,576 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,580 GBP2018-03-31
Motor vehicles
5,353 GBP2018-03-31
Computers
639 GBP2018-03-31
Trade Creditors/Trade Payables
Current
71 GBP2019-03-31
4,646 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,174 GBP2019-03-31
1,099 GBP2018-03-31
Other Creditors
Current
1,081 GBP2019-03-31
2,488 GBP2018-03-31
Amounts owed to directors
Current
35,320 GBP2019-03-31
35,329 GBP2018-03-31