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
84,577 GBP2020-03-31
Dividends Paid on Shares
95,149 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
5,489 GBP2020-03-31
4,805 GBP2019-03-31
Fixed Assets
90,066 GBP2020-03-31
99,954 GBP2019-03-31
Total Inventories
22,500 GBP2020-03-31
20,000 GBP2019-03-31
Debtors
1,165,311 GBP2020-03-31
328,413 GBP2019-03-31
Cash at bank and in hand
16,564 GBP2020-03-31
15,989 GBP2019-03-31
Current Assets
1,204,375 GBP2020-03-31
364,402 GBP2019-03-31
Net Current Assets/Liabilities
-71,437 GBP2020-03-31
-4,083 GBP2019-03-31
Total Assets Less Current Liabilities
18,629 GBP2020-03-31
95,871 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
18,627 GBP2020-03-31
95,869 GBP2019-03-31
Equity
18,629 GBP2020-03-31
95,871 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
105,721 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,144 GBP2020-03-31
10,572 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,572 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
84,577 GBP2020-03-31
95,149 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
9,054 GBP2020-03-31
7,401 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,565 GBP2020-03-31
2,596 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
969 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
5,489 GBP2020-03-31
4,805 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
314,478 GBP2020-03-31
253,726 GBP2019-03-31
Other Debtors
Amounts falling due within one year
850,833 GBP2020-03-31
74,687 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
1,165,311 GBP2020-03-31
Current, Amounts falling due within one year
328,413 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
619,266 GBP2020-03-31
202,871 GBP2019-03-31
Trade Creditors/Trade Payables
Current
431,712 GBP2020-03-31
65,756 GBP2019-03-31
Corporation Tax Payable
15,581 GBP2020-03-31
23,646 GBP2019-03-31
Other Taxation & Social Security Payable
164,603 GBP2020-03-31
31,630 GBP2019-03-31
Other Creditors
Current
44,650 GBP2020-03-31
44,582 GBP2019-03-31
Creditors
Current
1,275,812 GBP2020-03-31
368,485 GBP2019-03-31