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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
39,883 GBP2019-04-30
44,669 GBP2018-04-30
Debtors
94,719 GBP2019-04-30
73,568 GBP2018-04-30
Cash at bank and in hand
3,353 GBP2019-04-30
725 GBP2018-04-30
Current Assets
98,072 GBP2019-04-30
74,293 GBP2018-04-30
Creditors
Current
164,280 GBP2019-04-30
270,594 GBP2018-04-30
Net Current Assets/Liabilities
-66,208 GBP2019-04-30
-196,301 GBP2018-04-30
Total Assets Less Current Liabilities
-26,325 GBP2019-04-30
-151,632 GBP2018-04-30
Net Assets/Liabilities
-33,903 GBP2019-04-30
-151,632 GBP2018-04-30
Equity
Called up share capital
250 GBP2019-04-30
250 GBP2018-04-30
Retained earnings (accumulated losses)
-34,153 GBP2019-04-30
-151,882 GBP2018-04-30
Equity
-33,903 GBP2019-04-30
-151,632 GBP2018-04-30
Average Number of Employees
82018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,092 GBP2019-04-30
17,092 GBP2018-04-30
Furniture and fittings
40,510 GBP2019-04-30
39,874 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,093 GBP2019-04-30
5,329 GBP2018-04-30
Furniture and fittings
18,874 GBP2019-04-30
15,075 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,764 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
3,799 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
9,999 GBP2019-04-30
11,763 GBP2018-04-30
Furniture and fittings
21,636 GBP2019-04-30
24,799 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,300 GBP2019-04-30
11,300 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
71,091 GBP2019-04-30
68,571 GBP2018-04-30
Computers
2,189 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,058 GBP2019-04-30
3,498 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,208 GBP2019-04-30
23,902 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,560 GBP2018-05-01 ~ 2019-04-30
Computers
183 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,306 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
183 GBP2019-04-30
Property, Plant & Equipment
Motor vehicles
6,242 GBP2019-04-30
7,802 GBP2018-04-30
Computers
2,006 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,331 GBP2019-04-30
49,488 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
17,388 GBP2019-04-30
24,080 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
94,719 GBP2019-04-30
73,568 GBP2018-04-30
Trade Creditors/Trade Payables
Current
95,201 GBP2019-04-30
87,454 GBP2018-04-30
Other Taxation & Social Security Payable
Current
30,834 GBP2019-04-30
3,495 GBP2018-04-30
Other Creditors
Current
38,245 GBP2019-04-30
179,645 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2019-04-30