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.
Intangible Assets
5,000 GBP2019-03-31
Dividends Paid on Shares
6,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
11,848 GBP2019-03-31
23,049 GBP2018-03-31
Fixed Assets
16,848 GBP2019-03-31
29,049 GBP2018-03-31
Total Inventories
64,572 GBP2019-03-31
Debtors
31,620 GBP2019-03-31
36,060 GBP2018-03-31
Cash at bank and in hand
4,909 GBP2018-03-31
Current Assets
96,192 GBP2019-03-31
40,969 GBP2018-03-31
Net Current Assets/Liabilities
-6,709 GBP2019-03-31
-12,226 GBP2018-03-31
Total Assets Less Current Liabilities
10,139 GBP2019-03-31
16,823 GBP2018-03-31
Creditors
Non-current
-7,173 GBP2019-03-31
-11,696 GBP2018-03-31
Net Assets/Liabilities
715 GBP2019-03-31
748 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
705 GBP2019-03-31
738 GBP2018-03-31
Equity
715 GBP2019-03-31
748 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2019-03-31
4,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
5,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
21,137 GBP2019-03-31
45,509 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-24,372 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,289 GBP2019-03-31
22,460 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,951 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,122 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
11,848 GBP2019-03-31
23,049 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2019-03-31
18,000 GBP2018-03-31
Other Debtors
Amounts falling due within one year
7,620 GBP2019-03-31
18,060 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
31,620 GBP2019-03-31
Amounts falling due within one year, Current
36,060 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
6,364 GBP2019-03-31
Trade Creditors/Trade Payables
Current
55,789 GBP2019-03-31
14,868 GBP2018-03-31
Corporation Tax Payable
21,372 GBP2019-03-31
15,788 GBP2018-03-31
Other Taxation & Social Security Payable
12,703 GBP2019-03-31
16,222 GBP2018-03-31
Other Creditors
Current
6,673 GBP2019-03-31
6,317 GBP2018-03-31
Non-current
7,173 GBP2019-03-31
11,696 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31