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.
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,167 GBP2021-03-31
7,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,833 GBP2021-03-31
2,333 GBP2020-03-31
Intangible Assets
1,833 GBP2021-03-31
2,333 GBP2020-03-31
Property, Plant & Equipment
8,352 GBP2021-03-31
10,439 GBP2020-03-31
Fixed Assets
10,185 GBP2021-03-31
12,772 GBP2020-03-31
Total Inventories
11,860 GBP2021-03-31
Debtors
25,532 GBP2021-03-31
Cash at bank and in hand
3,596 GBP2021-03-31
11,009 GBP2020-03-31
Current Assets
40,988 GBP2021-03-31
11,009 GBP2020-03-31
Creditors
Amounts falling due within one year
29,981 GBP2021-03-31
29,180 GBP2020-03-31
Net Current Assets/Liabilities
11,007 GBP2021-03-31
-18,171 GBP2020-03-31
Total Assets Less Current Liabilities
21,192 GBP2021-03-31
-5,399 GBP2020-03-31
Creditors
Amounts falling due after one year
27,200 GBP2021-03-31
Net Assets/Liabilities
-6,008 GBP2021-03-31
-5,399 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
-6,012 GBP2021-03-31
-5,403 GBP2020-03-31
Equity
-6,008 GBP2021-03-31
-5,399 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-04-01 ~ 2021-03-31
Motor vehicles
20.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,167 GBP2021-03-31
7,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2021-03-31
Motor vehicles
16,250 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,250 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2021-03-31
463 GBP2020-03-31
Motor vehicles
8,328 GBP2021-03-31
6,348 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,898 GBP2021-03-31
6,811 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,980 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2021-03-31
537 GBP2020-03-31
Motor vehicles
7,922 GBP2021-03-31
9,902 GBP2020-03-31
Trade Debtors/Trade Receivables
19,799 GBP2021-03-31
Other Debtors
5,733 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,429 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,752 GBP2021-03-31
942 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,047 GBP2020-03-31
Other Creditors
Amounts falling due within one year
9,000 GBP2021-03-31
27,191 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,200 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-03-31
4 shares2020-03-31