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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Debtors
720 GBP2020-03-31
1,794 GBP2019-03-31
Cash at bank and in hand
9,525 GBP2020-03-31
20,204 GBP2019-03-31
Current Assets
10,245 GBP2020-03-31
21,998 GBP2019-03-31
Creditors
Current
9,594 GBP2020-03-31
6,781 GBP2019-03-31
Net Current Assets/Liabilities
651 GBP2020-03-31
15,217 GBP2019-03-31
Total Assets Less Current Liabilities
651 GBP2020-03-31
15,217 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
648 GBP2020-03-31
15,214 GBP2019-03-31
Equity
651 GBP2020-03-31
15,217 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,500 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,500 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,500 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
720 GBP2020-03-31
720 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
1,015 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
59 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
720 GBP2020-03-31
Amounts falling due within one year, Current
1,794 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
531 GBP2019-03-31
Trade Creditors/Trade Payables
Current
600 GBP2019-03-31
Other Taxation & Social Security Payable
Current
153 GBP2020-03-31
864 GBP2019-03-31
Accrued Liabilities
Current
600 GBP2020-03-31
820 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,866 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,700 GBP2019-04-01 ~ 2020-03-31