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
4,356 GBP2021-03-31
5,445 GBP2020-03-31
Cash at bank and in hand
86,744 GBP2021-03-31
25,475 GBP2020-03-31
Net Current Assets/Liabilities
43,939 GBP2021-03-31
-4,094 GBP2020-03-31
Total Assets Less Current Liabilities
48,295 GBP2021-03-31
1,351 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-2,533 GBP2021-03-31
316 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-2,633 GBP2021-03-31
216 GBP2020-03-31
Equity
-2,533 GBP2021-03-31
316 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Computers
850 GBP2021-03-31
850 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,850 GBP2021-03-31
11,850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,644 GBP2021-03-31
5,555 GBP2020-03-31
Computers
850 GBP2021-03-31
850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,494 GBP2021-03-31
6,405 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,089 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
4,356 GBP2021-03-31
5,445 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,123 GBP2021-03-31
2,135 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
33,932 GBP2021-03-31
26,584 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2021-03-31
850 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31