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.
Intangible Assets
21,670 GBP2019-12-31
281,712 GBP2018-12-31
Property, Plant & Equipment
146,498 GBP2019-12-31
179,816 GBP2018-12-31
Fixed Assets
168,168 GBP2019-12-31
461,528 GBP2018-12-31
Total Inventories
492,534 GBP2019-12-31
Debtors
Amounts falling due within one year
218,314 GBP2019-12-31
359,957 GBP2018-12-31
Cash at bank and in hand
3,993 GBP2019-12-31
11,430 GBP2018-12-31
Current Assets
714,841 GBP2019-12-31
371,387 GBP2018-12-31
Creditors
Amounts falling due within one year
-649,308 GBP2019-12-31
-2,896,854 GBP2018-12-31
Net Current Assets/Liabilities
65,533 GBP2019-12-31
-2,525,467 GBP2018-12-31
Total Assets Less Current Liabilities
233,701 GBP2019-12-31
-2,063,939 GBP2018-12-31
Creditors
Amounts falling due after one year
-1,294,691 GBP2019-12-31
Net Assets/Liabilities
-1,060,990 GBP2019-12-31
-2,063,939 GBP2018-12-31
Equity
Called up share capital
192,000 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,252,990 GBP2019-12-31
-2,064,039 GBP2018-12-31
Equity
-1,060,990 GBP2019-12-31
-2,063,939 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
1,040,166 GBP2019-12-31
1,040,166 GBP2018-12-31
Intangible Assets - Gross Cost
1,040,166 GBP2019-12-31
1,040,166 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,018,496 GBP2019-12-31
758,454 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,018,496 GBP2019-12-31
758,454 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
260,042 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
260,042 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
21,670 GBP2019-12-31
281,712 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,835 GBP2019-12-31
237,715 GBP2018-12-31
Motor cars
1,374 GBP2019-12-31
875 GBP2018-12-31
Furniture and fittings
73,818 GBP2019-12-31
72,631 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
313,027 GBP2019-12-31
311,221 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,338 GBP2019-12-31
117,308 GBP2018-12-31
Motor cars
491 GBP2019-12-31
366 GBP2018-12-31
Furniture and fittings
18,700 GBP2019-12-31
13,731 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,529 GBP2019-12-31
131,405 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,030 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
4,969 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,124 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
90,497 GBP2019-12-31
120,407 GBP2018-12-31
Motor cars
883 GBP2019-12-31
509 GBP2018-12-31
Furniture and fittings
55,118 GBP2019-12-31
58,900 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-01 ~ 2019-12-31