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.
Par Value of Share
Class 1 ordinary share
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
3,821 GBP2020-04-30
7,928 GBP2019-04-30
Debtors
71,134 GBP2020-04-30
95,996 GBP2019-04-30
Cash at bank and in hand
14,961 GBP2020-04-30
19,466 GBP2019-04-30
Current Assets
86,095 GBP2020-04-30
115,462 GBP2019-04-30
Creditors
Current
89,833 GBP2020-04-30
121,276 GBP2019-04-30
Net Current Assets/Liabilities
-3,738 GBP2020-04-30
-5,814 GBP2019-04-30
Total Assets Less Current Liabilities
83 GBP2020-04-30
2,114 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
82 GBP2020-04-30
2,112 GBP2019-04-30
Equity
83 GBP2020-04-30
2,114 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,646 GBP2019-04-30
Computers
1,040 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
19,686 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,824 GBP2020-04-30
11,050 GBP2019-04-30
Computers
1,041 GBP2020-04-30
708 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,865 GBP2020-04-30
11,758 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,774 GBP2019-05-01 ~ 2020-04-30
Computers
333 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
3,822 GBP2020-04-30
7,596 GBP2019-04-30
Computers
-1 GBP2020-04-30
332 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
51,430 GBP2020-04-30
95,996 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
71,134 GBP2020-04-30
Current, Amounts falling due within one year
95,996 GBP2019-04-30
Trade Creditors/Trade Payables
Current
6,661 GBP2020-04-30
25,148 GBP2019-04-30
Corporation Tax Payable
Current
23,831 GBP2020-04-30
5,449 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2,767 GBP2020-04-30
6,553 GBP2019-04-30
Accrued Liabilities
Current
1,550 GBP2020-04-30
3,975 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,570 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,600 GBP2019-05-01 ~ 2020-04-30