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.
Intangible Assets
440,777 GBP2018-12-31
101,505 GBP2017-12-31
Property, Plant & Equipment
149,120 GBP2018-12-31
87,772 GBP2017-12-31
Fixed Assets
589,897 GBP2018-12-31
189,277 GBP2017-12-31
Total Inventories
419,546 GBP2018-12-31
334,455 GBP2017-12-31
Debtors
136,235 GBP2018-12-31
61,093 GBP2017-12-31
Cash at bank and in hand
50,365 GBP2018-12-31
4,701 GBP2017-12-31
Current Assets
606,146 GBP2018-12-31
400,249 GBP2017-12-31
Net Current Assets/Liabilities
-214,706 GBP2018-12-31
48,024 GBP2017-12-31
Total Assets Less Current Liabilities
375,191 GBP2018-12-31
237,301 GBP2017-12-31
Net Assets/Liabilities
-46,445 GBP2018-12-31
31,714 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-46,446 GBP2018-12-31
31,713 GBP2017-12-31
Equity
-46,445 GBP2018-12-31
31,714 GBP2017-12-31
Intangible Assets - Gross Cost
522,220 GBP2018-12-31
112,783 GBP2017-12-31
Other than goodwill
18,738 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
81,443 GBP2018-12-31
11,278 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,747 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70,165 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,747 GBP2018-12-31
Intangible Assets
Other than goodwill
14,991 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,873 GBP2018-12-31
50,873 GBP2017-12-31
Other
70,087 GBP2018-12-31
55,092 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
200,960 GBP2018-12-31
105,965 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,805 GBP2018-12-31
7,175 GBP2017-12-31
Other
25,035 GBP2018-12-31
11,018 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,840 GBP2018-12-31
18,193 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,630 GBP2018-01-01 ~ 2018-12-31
Other
14,017 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,647 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
104,068 GBP2018-12-31
43,698 GBP2017-12-31
Other
45,052 GBP2018-12-31
44,074 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
46,085 GBP2018-12-31
Debtors
Current
136,235 GBP2018-12-31
61,093 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
107,980 GBP2018-12-31
Trade Creditors/Trade Payables
Current
630,505 GBP2018-12-31
141,912 GBP2017-12-31
Corporation Tax Payable
890 GBP2018-12-31
Other Taxation & Social Security Payable
50,483 GBP2018-12-31
160,503 GBP2017-12-31
Other Creditors
Current
30,994 GBP2018-12-31
49,810 GBP2017-12-31
Amounts owed to group undertakings
Non-current
393,218 GBP2018-12-31
205,587 GBP2017-12-31
Other Creditors
Non-current
28,418 GBP2018-12-31