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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-10-31
Class 2 ordinary share
12019-04-01 ~ 2019-10-31
Property, Plant & Equipment
2,642 GBP2019-03-31
Total Inventories
3,510 GBP2019-03-31
Debtors
4,512 GBP2019-10-31
13,808 GBP2019-03-31
Cash at bank and in hand
4,325 GBP2019-10-31
4,450 GBP2019-03-31
Current Assets
8,837 GBP2019-10-31
21,768 GBP2019-03-31
Creditors
Current
8,644 GBP2019-10-31
21,331 GBP2019-03-31
Net Current Assets/Liabilities
193 GBP2019-10-31
437 GBP2019-03-31
Total Assets Less Current Liabilities
193 GBP2019-10-31
3,079 GBP2019-03-31
Net Assets/Liabilities
193 GBP2019-10-31
2,577 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
93 GBP2019-10-31
2,477 GBP2019-03-31
Equity
193 GBP2019-10-31
2,577 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-10-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2019-03-31
Motor vehicles
13,394 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,773 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-379 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
-13,394 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-13,773 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319 GBP2019-03-31
Motor vehicles
10,812 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,131 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
377 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-328 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
-11,189 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,517 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
60 GBP2019-03-31
Motor vehicles
2,582 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
4,512 GBP2019-10-31
13,808 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
334 GBP2019-03-31
Trade Creditors/Trade Payables
Current
422 GBP2019-03-31
Corporation Tax Payable
Current
6,634 GBP2019-10-31
11,854 GBP2019-03-31
Other Taxation & Social Security Payable
Current
937 GBP2019-03-31
Accrued Liabilities
Current
1,994 GBP2019-10-31
7,524 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-10-31
Class 2 ordinary share
50 shares2019-10-31