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.
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
9,930 GBP2019-12-31
Debtors
4,228 GBP2020-12-31
594 GBP2019-12-31
Cash at bank and in hand
7,321 GBP2020-12-31
24,196 GBP2019-12-31
Current Assets
11,549 GBP2020-12-31
24,790 GBP2019-12-31
Creditors
Amounts falling due within one year
10,678 GBP2020-12-31
21,557 GBP2019-12-31
Net Current Assets/Liabilities
871 GBP2020-12-31
3,233 GBP2019-12-31
Total Assets Less Current Liabilities
871 GBP2020-12-31
13,163 GBP2019-12-31
Net Assets/Liabilities
871 GBP2020-12-31
11,276 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Retained earnings (accumulated losses)
867 GBP2020-12-31
11,272 GBP2019-12-31
Equity
871 GBP2020-12-31
11,276 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
33.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,496 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,563 GBP2019-12-31
Improvements to leasehold property
5,112 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
28,171 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,496 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-1,563 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-28,171 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,123 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,096 GBP2019-12-31
Improvements to leasehold property
1,022 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,241 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,123 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-1,096 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,241 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
5,373 GBP2019-12-31
Tools/Equipment for furniture and fittings
467 GBP2019-12-31
Improvements to leasehold property
4,090 GBP2019-12-31
Other Debtors
4,228 GBP2020-12-31
594 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,632 GBP2020-12-31
1,688 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
5,646 GBP2020-12-31
12,782 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,800 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,400 GBP2020-12-31
2,287 GBP2019-12-31