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
5,349 GBP2021-03-30
4,723 GBP2020-03-30
Total Inventories
4,500 GBP2021-03-30
24,500 GBP2020-03-30
Debtors
18,622 GBP2021-03-30
17,197 GBP2020-03-30
Cash at bank and in hand
100 GBP2021-03-30
2,320 GBP2020-03-30
Current Assets
23,222 GBP2021-03-30
44,017 GBP2020-03-30
Net Current Assets/Liabilities
-16,867 GBP2021-03-30
-3,349 GBP2020-03-30
Total Assets Less Current Liabilities
-11,518 GBP2021-03-30
1,374 GBP2020-03-30
Net Assets/Liabilities
-54,534 GBP2021-03-30
525 GBP2020-03-30
Equity
Called up share capital
2 GBP2021-03-30
2 GBP2020-03-30
Retained earnings (accumulated losses)
-54,536 GBP2021-03-30
523 GBP2020-03-30
Equity
-54,534 GBP2021-03-30
525 GBP2020-03-30
Average Number of Employees
42020-03-31 ~ 2021-03-30
42019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,934 GBP2021-03-30
17,525 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
19,934 GBP2021-03-30
17,525 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,585 GBP2021-03-30
12,802 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,585 GBP2021-03-30
12,802 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,783 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,349 GBP2021-03-30
4,723 GBP2020-03-30
Value of work in progress
4,500 GBP2021-03-30
24,500 GBP2020-03-30
Trade Debtors/Trade Receivables
1,456 GBP2021-03-30
10,456 GBP2020-03-30
Other Debtors
17,166 GBP2021-03-30
6,741 GBP2020-03-30
Debtors
Current
18,622 GBP2021-03-30
17,197 GBP2020-03-30
Total Borrowings
Current, Amounts falling due within one year
22,865 GBP2021-03-30
27,555 GBP2020-03-30
Trade Creditors/Trade Payables
3,000 GBP2021-03-30
2,605 GBP2020-03-30
Taxation/Social Security Payable
5,160 GBP2021-03-30
14,699 GBP2020-03-30
Accrued Liabilities
2,507 GBP2020-03-30
Other Creditors
9,064 GBP2021-03-30
Par Value of Share
Class 1 ordinary share
12020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-30
2 shares2020-03-30