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
3,445 GBP2019-03-31
3,258 GBP2018-03-31
Total Inventories
4,820 GBP2019-03-31
9,872 GBP2018-03-31
Debtors
20,955 GBP2019-03-31
8,141 GBP2018-03-31
Cash at bank and in hand
19,436 GBP2019-03-31
7,205 GBP2018-03-31
Current Assets
45,211 GBP2019-03-31
25,218 GBP2018-03-31
Creditors
Amounts falling due within one year
33,389 GBP2019-03-31
29,881 GBP2018-03-31
Net Current Assets/Liabilities
11,822 GBP2019-03-31
-4,663 GBP2018-03-31
Total Assets Less Current Liabilities
15,267 GBP2019-03-31
-1,405 GBP2018-03-31
Net Assets/Liabilities
15,267 GBP2019-03-31
-1,405 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
15,167 GBP2019-03-31
-1,505 GBP2018-03-31
Equity
15,267 GBP2019-03-31
-1,405 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Office equipment
33.002018-04-01 ~ 2019-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299 GBP2019-03-31
299 GBP2018-03-31
Motor vehicles
7,320 GBP2019-03-31
7,520 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,159 GBP2019-03-31
7,819 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
540 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228 GBP2019-03-31
205 GBP2018-03-31
Motor vehicles
4,306 GBP2019-03-31
4,356 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,714 GBP2019-03-31
4,561 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
950 GBP2018-04-01 ~ 2019-03-31
Office equipment
180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
180 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
71 GBP2019-03-31
94 GBP2018-03-31
Motor vehicles
3,014 GBP2019-03-31
3,164 GBP2018-03-31
Office equipment
360 GBP2019-03-31
Trade Debtors/Trade Receivables
12,507 GBP2019-03-31
Other Debtors
8,448 GBP2019-03-31
8,141 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
352 GBP2019-03-31
349 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,959 GBP2019-03-31
784 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,463 GBP2019-03-31
26,272 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,615 GBP2019-03-31
2,476 GBP2018-03-31