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
44,399 GBP2019-03-31
51,947 GBP2018-03-31
Fixed Assets
44,399 GBP2019-03-31
51,947 GBP2018-03-31
Debtors
14,568 GBP2018-03-31
Cash at bank and in hand
411 GBP2019-03-31
1,202 GBP2018-03-31
Current Assets
411 GBP2019-03-31
15,770 GBP2018-03-31
Net Current Assets/Liabilities
-10,161 GBP2019-03-31
5,630 GBP2018-03-31
Total Assets Less Current Liabilities
34,238 GBP2019-03-31
57,577 GBP2018-03-31
Net Assets/Liabilities
34,238 GBP2019-03-31
57,577 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
34,236 GBP2019-03-31
57,575 GBP2018-03-31
Equity
34,238 GBP2019-03-31
57,577 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2019-03-31
35,000 GBP2018-04-01
Motor vehicles
28,259 GBP2019-03-31
28,259 GBP2018-04-01
Tools/Equipment for furniture and fittings
595 GBP2019-03-31
595 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
63,854 GBP2019-03-31
63,854 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,179 GBP2019-03-31
8,437 GBP2018-04-01
Motor vehicles
7,048 GBP2019-03-31
3,306 GBP2018-04-01
Tools/Equipment for furniture and fittings
228 GBP2019-03-31
164 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,455 GBP2019-03-31
11,907 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,742 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
64 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,548 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
22,821 GBP2019-03-31
26,563 GBP2018-03-31
Motor vehicles
21,211 GBP2019-03-31
24,953 GBP2018-03-31
Tools/Equipment for furniture and fittings
367 GBP2019-03-31
431 GBP2018-03-31
Trade Debtors/Trade Receivables
14,568 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,650 GBP2019-03-31
4,046 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
384 GBP2019-03-31
4,258 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
570 GBP2019-03-31
1,836 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,968 GBP2019-03-31
Dividends Paid on Shares
All ordinary shares
-12,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
-15,000 GBP2017-04-01 ~ 2018-03-31