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
52,944 GBP2019-09-30
18,302 GBP2018-09-30
Debtors
29,480 GBP2018-09-30
Cash at bank and in hand
145,500 GBP2019-09-30
20,172 GBP2018-09-30
Current Assets
145,500 GBP2019-09-30
49,652 GBP2018-09-30
Creditors
Current
71,067 GBP2019-09-30
41,267 GBP2018-09-30
Net Current Assets/Liabilities
74,433 GBP2019-09-30
8,385 GBP2018-09-30
Total Assets Less Current Liabilities
127,377 GBP2019-09-30
26,687 GBP2018-09-30
Creditors
Non-current
-24,636 GBP2019-09-30
-5,020 GBP2018-09-30
Net Assets/Liabilities
92,682 GBP2019-09-30
18,190 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
92,680 GBP2019-09-30
18,188 GBP2018-09-30
Equity
92,682 GBP2019-09-30
18,190 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,396 GBP2019-09-30
30,106 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,452 GBP2019-09-30
11,804 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,648 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
52,944 GBP2019-09-30
18,302 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
48,012 GBP2019-09-30
18,441 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,109 GBP2019-09-30
5,475 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,634 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,903 GBP2019-09-30
12,966 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,697 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
25,783 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
29,480 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
7,120 GBP2019-09-30
2,317 GBP2018-09-30
Trade Creditors/Trade Payables
Current
18,944 GBP2019-09-30
2,999 GBP2018-09-30
Other Taxation & Social Security Payable
Current
44,829 GBP2019-09-30
8,465 GBP2018-09-30
Other Creditors
Current
174 GBP2019-09-30
27,486 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,636 GBP2019-09-30
5,020 GBP2018-09-30