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
48,017 GBP2018-03-31
Total Inventories
710 GBP2018-03-31
Debtors
5,704 GBP2018-03-31
Cash at bank and in hand
89,135 GBP2018-03-31
Current Assets
95,549 GBP2018-03-31
Net Current Assets/Liabilities
-8,684 GBP2019-03-31
33,496 GBP2018-03-31
Total Assets Less Current Liabilities
-8,684 GBP2019-03-31
81,513 GBP2018-03-31
Creditors
Non-current
-28,417 GBP2018-03-31
Net Assets/Liabilities
-8,684 GBP2019-03-31
53,096 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-8,688 GBP2019-03-31
53,092 GBP2018-03-31
Equity
-8,684 GBP2019-03-31
53,096 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2018-03-31
Furniture and fittings
415 GBP2018-03-31
Motor vehicles
49,571 GBP2018-03-31
Computers
3,102 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
68,588 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,500 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-415 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-49,571 GBP2018-04-01 ~ 2019-03-31
Computers
-3,102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-68,588 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,781 GBP2018-03-31
Furniture and fittings
284 GBP2018-03-31
Motor vehicles
12,393 GBP2018-03-31
Computers
1,113 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,571 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,180 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
33 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
9,294 GBP2018-04-01 ~ 2019-03-31
Computers
498 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,005 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,961 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-317 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-21,687 GBP2018-04-01 ~ 2019-03-31
Computers
-1,611 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,576 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
8,719 GBP2018-03-31
Furniture and fittings
131 GBP2018-03-31
Motor vehicles
37,178 GBP2018-03-31
Computers
1,989 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,364 GBP2018-03-31
Other Debtors
Current
3,340 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
5,704 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
3,010 GBP2018-03-31
Corporation Tax Payable
Current
17,807 GBP2018-03-31
Other Taxation & Social Security Payable
Current
842 GBP2018-03-31
Other Creditors
Current
363 GBP2018-03-31
Accrued Liabilities
Current
27,783 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,417 GBP2018-03-31