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
80,991 GBP2019-01-31
Total Inventories
6,000 GBP2020-01-31
11,000 GBP2019-01-31
Debtors
1,232 GBP2020-01-31
10,943 GBP2019-01-31
Cash at bank and in hand
1,313 GBP2020-01-31
10,421 GBP2019-01-31
Current Assets
8,545 GBP2020-01-31
32,364 GBP2019-01-31
Creditors
Current
119,078 GBP2020-01-31
138,457 GBP2019-01-31
Net Current Assets/Liabilities
-110,533 GBP2020-01-31
-106,093 GBP2019-01-31
Total Assets Less Current Liabilities
-110,533 GBP2020-01-31
-25,102 GBP2019-01-31
Net Assets/Liabilities
-110,533 GBP2020-01-31
-27,910 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-110,633 GBP2020-01-31
-28,010 GBP2019-01-31
Equity
-110,533 GBP2020-01-31
-27,910 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,211 GBP2019-01-31
Plant and equipment
23,631 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
89,842 GBP2019-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-66,211 GBP2019-02-01 ~ 2020-01-31
Plant and equipment
-29,715 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-95,926 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,851 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,851 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,348 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,348 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,199 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,199 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
66,211 GBP2019-01-31
Plant and equipment
14,780 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
1,232 GBP2020-01-31
Current, Amounts falling due within one year
943 GBP2019-01-31
Debtors
Amounts falling due within one year, Current
1,232 GBP2020-01-31
Current, Amounts falling due within one year
10,943 GBP2019-01-31
Trade Creditors/Trade Payables
Current
25,355 GBP2020-01-31
8,098 GBP2019-01-31
Other Taxation & Social Security Payable
Current
9,814 GBP2020-01-31
6,980 GBP2019-01-31
Other Creditors
Current
83,909 GBP2020-01-31
123,379 GBP2019-01-31