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 - Gross Cost
Motor vehicles
92,458 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,475 GBP2019-01-31
23,983 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,492 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Motor vehicles
49,983 GBP2019-01-31
68,475 GBP2018-01-31
Property, Plant & Equipment
49,983 GBP2019-01-31
68,475 GBP2018-01-31
Debtors
237,491 GBP2019-01-31
349,245 GBP2018-01-31
Cash at bank and in hand
13,173 GBP2019-01-31
26,349 GBP2018-01-31
Current Assets
250,664 GBP2019-01-31
375,594 GBP2018-01-31
Creditors
Amounts falling due within one year
5,125 GBP2019-01-31
94,876 GBP2018-01-31
Net Current Assets/Liabilities
245,539 GBP2019-01-31
280,718 GBP2018-01-31
Total Assets Less Current Liabilities
295,522 GBP2019-01-31
349,193 GBP2018-01-31
Creditors
Amounts falling due after one year
39,581 GBP2019-01-31
48,938 GBP2018-01-31
Net Assets/Liabilities
255,941 GBP2019-01-31
300,255 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
255,939 GBP2019-01-31
300,253 GBP2018-01-31
Equity
255,941 GBP2019-01-31
300,255 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202018-02-01 ~ 2019-01-31
Average Number of Employees
62018-02-01 ~ 2019-01-31
72017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
92,458 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,475 GBP2019-01-31
23,983 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,492 GBP2018-02-01 ~ 2019-01-31
Other Debtors
237,491 GBP2019-01-31
349,245 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
33,971 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,345 GBP2019-01-31
4,125 GBP2018-01-31
Other Creditors
Amounts falling due within one year
3,780 GBP2019-01-31
56,780 GBP2018-01-31
Amounts falling due after one year
39,581 GBP2019-01-31
48,938 GBP2018-01-31