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
24,326 GBP2018-12-31
Debtors
65,482 GBP2019-12-31
1,142,859 GBP2018-12-31
Cash at bank and in hand
9,774 GBP2019-12-31
39,488 GBP2018-12-31
Current Assets
75,256 GBP2019-12-31
1,182,347 GBP2018-12-31
Net Current Assets/Liabilities
-456,144 GBP2019-12-31
-175,593 GBP2018-12-31
Net Assets/Liabilities
-456,144 GBP2019-12-31
-151,267 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-457,144 GBP2019-12-31
-152,267 GBP2018-12-31
Equity
-456,144 GBP2019-12-31
-151,267 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,554 GBP2018-12-31
Motor vehicles
8,785 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
47,339 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,554 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-8,785 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-47,339 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,726 GBP2018-12-31
Motor vehicles
4,287 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,013 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,726 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-4,287 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,013 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,828 GBP2018-12-31
Motor vehicles
4,498 GBP2018-12-31
Trade Debtors/Trade Receivables
63,532 GBP2019-12-31
817,425 GBP2018-12-31
Amounts Owed By Related Parties
314,484 GBP2018-12-31
Other Debtors
1,950 GBP2019-12-31
10,950 GBP2018-12-31
Debtors
Current
65,482 GBP2019-12-31
1,142,859 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
37 GBP2018-12-31
Trade Creditors/Trade Payables
7,225 GBP2019-12-31
232,320 GBP2018-12-31
Amounts Owed to Related Parties
507,792 GBP2019-12-31
Taxation/Social Security Payable
16,383 GBP2019-12-31
Other Creditors
919,728 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-12-31
Bank Overdrafts
Current
37 GBP2018-12-31