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.
Property, Plant & Equipment
12,108 GBP2019-03-31
2,337 GBP2018-05-31
Debtors
31,044 GBP2019-03-31
94,167 GBP2018-05-31
Cash at bank and in hand
142,218 GBP2019-03-31
86,116 GBP2018-05-31
Current Assets
173,262 GBP2019-03-31
180,283 GBP2018-05-31
Net Current Assets/Liabilities
90,153 GBP2019-03-31
76,024 GBP2018-05-31
Total Assets Less Current Liabilities
102,261 GBP2019-03-31
78,361 GBP2018-05-31
Creditors
Amounts falling due after one year
-6,163 GBP2019-03-31
Net Assets/Liabilities
96,098 GBP2019-03-31
78,361 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
96,088 GBP2019-03-31
78,351 GBP2018-05-31
Equity
96,098 GBP2019-03-31
78,361 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,500 GBP2019-03-31
3,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,392 GBP2019-03-31
663 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,729 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment
Vehicles
12,108 GBP2019-03-31
2,337 GBP2018-05-31
Trade Debtors/Trade Receivables
31,044 GBP2019-03-31
94,667 GBP2018-05-31
Other Debtors
-500 GBP2018-05-31
Bank Overdrafts
Amounts falling due within one year
28 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,647 GBP2019-03-31
13,911 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,215 GBP2019-03-31
49,683 GBP2018-05-31
Other Creditors
Amounts falling due within one year
17,247 GBP2019-03-31
40,637 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,163 GBP2019-03-31