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
44,253 GBP2020-03-31
24,791 GBP2019-03-31
Total Inventories
13,533 GBP2020-03-31
2,725 GBP2019-03-31
Debtors
15,987 GBP2019-03-31
Cash at bank and in hand
22,972 GBP2020-03-31
2,747 GBP2019-03-31
Net Current Assets/Liabilities
-31,435 GBP2020-03-31
-10,040 GBP2019-03-31
Total Assets Less Current Liabilities
12,818 GBP2020-03-31
14,751 GBP2019-03-31
Net Assets/Liabilities
8,108 GBP2020-03-31
7,439 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
8,105 GBP2020-03-31
7,436 GBP2019-03-31
Equity
8,108 GBP2020-03-31
7,439 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
25 GBP2019-04-01 ~ 2020-03-31
Office equipment
25 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
50,000 GBP2020-03-31
50,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2020-03-31
50,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
60,798 GBP2020-03-31
37,836 GBP2019-03-31
Property, Plant & Equipment - Disposals
-13,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,545 GBP2020-03-31
13,045 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,690 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,190 GBP2019-04-01 ~ 2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,004 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,610 GBP2020-03-31
16,114 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,593 GBP2020-03-31
14,185 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,917 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,602 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
-2,602 GBP2019-03-31
2,602 GBP2019-03-31