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
863 GBP2019-03-31
300 GBP2018-03-31
Fixed Assets
863 GBP2019-03-31
300 GBP2018-03-31
Trade Debtors/Trade Receivables
160 GBP2019-03-31
2,593 GBP2018-03-31
Cash at bank and in hand
46,576 GBP2019-03-31
21,205 GBP2018-03-31
Current Assets
46,736 GBP2019-03-31
23,798 GBP2018-03-31
Net Current Assets/Liabilities
6,409 GBP2019-03-31
Total Assets Less Current Liabilities
7,272 GBP2019-03-31
5,001 GBP2018-03-31
Creditors
Amounts falling due after one year
-5,832 GBP2019-03-31
-4,576 GBP2018-03-31
Net Assets/Liabilities
1,440 GBP2019-03-31
425 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,439 GBP2019-03-31
424 GBP2018-03-31
Equity
1,440 GBP2019-03-31
425 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,150 GBP2019-03-31
2,000 GBP2018-03-31
Furniture and fittings
1,200 GBP2019-03-31
1,200 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,287 GBP2019-03-31
1,700 GBP2018-03-31
Furniture and fittings
1,200 GBP2019-03-31
900 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
300 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools and equipment
863 GBP2019-03-31
Furniture and fittings
300 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85 GBP2019-03-31
2,518 GBP2018-03-31
Other Debtors
Amounts falling due within one year
75 GBP2019-03-31
75 GBP2018-03-31
Debtors
Amounts falling due within one year
160 GBP2019-03-31
2,593 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,965 GBP2019-03-31
14,190 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,512 GBP2019-03-31
4,657 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,850 GBP2019-03-31
250 GBP2018-03-31
Amounts falling due after one year
5,832 GBP2019-03-31
4,576 GBP2018-03-31