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
4,078 GBP2021-03-31
3,398 GBP2020-03-31
Fixed Assets
4,078 GBP2021-03-31
3,398 GBP2020-03-31
Total Inventories
4,500 GBP2021-03-31
8,150 GBP2020-03-31
Debtors
71,271 GBP2021-03-31
68,934 GBP2020-03-31
Cash at bank and in hand
1,522 GBP2021-03-31
137 GBP2020-03-31
Current Assets
77,293 GBP2021-03-31
77,221 GBP2020-03-31
Net Current Assets/Liabilities
-7,397 GBP2021-03-31
-15,758 GBP2020-03-31
Total Assets Less Current Liabilities
-3,319 GBP2021-03-31
-12,360 GBP2020-03-31
Net Assets/Liabilities
-3,319 GBP2021-03-31
-12,360 GBP2020-03-31
Equity
Called up share capital
20 GBP2021-03-31
20 GBP2020-03-31
Retained earnings (accumulated losses)
-3,339 GBP2021-03-31
-12,380 GBP2020-03-31
Equity
-3,319 GBP2021-03-31
-12,360 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,165 GBP2021-03-31
1,165 GBP2020-04-01
Motor vehicles
3,150 GBP2021-03-31
1,450 GBP2020-04-01
Tools/Equipment for furniture and fittings
2,250 GBP2021-03-31
2,250 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
6,565 GBP2021-03-31
4,865 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2021-03-31
230 GBP2020-04-01
Motor vehicles
1,356 GBP2021-03-31
907 GBP2020-04-01
Tools/Equipment for furniture and fittings
714 GBP2021-03-31
330 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,487 GBP2021-03-31
1,467 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
187 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
748 GBP2021-03-31
935 GBP2020-03-31
Motor vehicles
1,794 GBP2021-03-31
543 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,536 GBP2021-03-31
1,920 GBP2020-03-31
Raw materials and consumables
4,500 GBP2021-03-31
6,650 GBP2020-03-31
Value of work in progress
1,500 GBP2020-03-31
Trade Debtors/Trade Receivables
68,216 GBP2021-03-31
68,216 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353 GBP2021-03-31
24,000 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
725 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
83,337 GBP2021-03-31
68,254 GBP2020-03-31