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
1,133 GBP2019-03-31
Property, Plant & Equipment
50,494 GBP2019-03-31
382 GBP2018-03-31
Debtors
Current
816,093 GBP2019-03-31
596,122 GBP2018-03-31
Cash at bank and in hand
2,083 GBP2019-03-31
1,348 GBP2018-03-31
Current Assets
818,176 GBP2019-03-31
597,470 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-759,953 GBP2019-03-31
-460,020 GBP2018-03-31
Net Current Assets/Liabilities
58,223 GBP2019-03-31
137,450 GBP2018-03-31
Total Assets Less Current Liabilities
109,850 GBP2019-03-31
137,832 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-28,178 GBP2019-03-31
Net Assets/Liabilities
81,672 GBP2019-03-31
137,832 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
81,572 GBP2019-03-31
137,732 GBP2018-03-31
Equity
81,672 GBP2019-03-31
137,832 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332018-04-01 ~ 2019-03-31
Motor vehicles
252018-04-01 ~ 2019-03-31
Furniture and fittings
332018-04-01 ~ 2019-03-31
Office equipment
332018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
1,700 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
567 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
567 GBP2019-03-31
Intangible Assets
Goodwill
1,133 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,399 GBP2019-03-31
571 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
70,673 GBP2019-03-31
571 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,332 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-4,332 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,252 GBP2019-03-31
Motor vehicles
42,800 GBP2019-03-31
Furniture and fittings
1,222 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
189 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
189 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,700 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
407 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
6,799 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
17,906 GBP2018-04-01 ~ 2019-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,084 GBP2018-04-01 ~ 2019-03-31
Under hire purchased contracts or finance leases
2,084 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,084 GBP2019-03-31
Motor vehicles
10,700 GBP2019-03-31
Furniture and fittings
407 GBP2019-03-31
Office equipment
6,988 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,179 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
4,168 GBP2019-03-31
Motor vehicles
32,100 GBP2019-03-31
Furniture and fittings
815 GBP2019-03-31
Office equipment
13,411 GBP2019-03-31
382 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
196,445 GBP2019-03-31
227,511 GBP2018-03-31
Other Debtors
Current
179 GBP2019-03-31
14,264 GBP2018-03-31
Prepayments/Accrued Income
Current
1,952 GBP2019-03-31
Trade Creditors/Trade Payables
Current
160,355 GBP2019-03-31
153,239 GBP2018-03-31
Other Taxation & Social Security Payable
Current
313,143 GBP2019-03-31
66,123 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,784 GBP2019-03-31
Other Creditors
Current
39,204 GBP2019-03-31
4,696 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2019-03-31
11,129 GBP2018-03-31
Creditors
Current
759,953 GBP2019-03-31
460,020 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,178 GBP2019-03-31