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
11,348 GBP2019-03-31
23,039 GBP2018-03-31
Fixed Assets
11,348 GBP2019-03-31
23,039 GBP2018-03-31
Debtors
75,189 GBP2019-03-31
31,263 GBP2018-03-31
Cash at bank and in hand
33,257 GBP2019-03-31
23,236 GBP2018-03-31
Current Assets
108,446 GBP2019-03-31
54,499 GBP2018-03-31
Net Current Assets/Liabilities
-11,234 GBP2019-03-31
-22,898 GBP2018-03-31
Total Assets Less Current Liabilities
114 GBP2019-03-31
141 GBP2018-03-31
Net Assets/Liabilities
114 GBP2019-03-31
141 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
14 GBP2019-03-31
41 GBP2018-03-31
Equity
114 GBP2019-03-31
141 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,750 GBP2019-03-31
5,558 GBP2018-03-31
Vehicles
17,598 GBP2019-03-31
25,462 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,348 GBP2019-03-31
31,020 GBP2018-03-31
Property, Plant & Equipment - Disposals
-33,564 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,478 GBP2019-03-31
1,760 GBP2018-03-31
Vehicles
9,522 GBP2019-03-31
6,221 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2019-03-31
7,981 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
718 GBP2018-04-01 ~ 2019-03-31
Vehicles
3,301 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
3,272 GBP2019-03-31
3,798 GBP2018-03-31
Vehicles
8,076 GBP2019-03-31
19,241 GBP2018-03-31
Trade Debtors/Trade Receivables
12,168 GBP2019-03-31
16,068 GBP2018-03-31
Other Debtors
63,021 GBP2019-03-31
15,195 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,522 GBP2019-03-31
19,500 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,730 GBP2019-03-31
57,897 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,428 GBP2019-03-31