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
12018-02-01 ~ 2019-01-31
Class 2 ordinary share
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment
300 GBP2019-01-31
400 GBP2018-01-31
Debtors
2,791 GBP2019-01-31
3,076 GBP2018-01-31
Cash at bank and in hand
1,350 GBP2019-01-31
11,694 GBP2018-01-31
Current Assets
4,141 GBP2019-01-31
14,770 GBP2018-01-31
Creditors
Current
4,338 GBP2019-01-31
14,971 GBP2018-01-31
Net Current Assets/Liabilities
-197 GBP2019-01-31
-201 GBP2018-01-31
Total Assets Less Current Liabilities
103 GBP2019-01-31
199 GBP2018-01-31
Net Assets/Liabilities
46 GBP2019-01-31
122 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
44 GBP2019-01-31
120 GBP2018-01-31
Equity
46 GBP2019-01-31
122 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
42017-01-19 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
533 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
233 GBP2019-01-31
133 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
300 GBP2019-01-31
400 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,156 GBP2018-01-31
Other Debtors
Amounts falling due within one year, Current
2,791 GBP2019-01-31
1,920 GBP2018-01-31
Debtors
Amounts falling due within one year, Current
2,791 GBP2019-01-31
3,076 GBP2018-01-31
Trade Creditors/Trade Payables
Current
24 GBP2019-01-31
5,864 GBP2018-01-31
Other Taxation & Social Security Payable
Current
2,848 GBP2019-01-31
7,188 GBP2018-01-31
Other Creditors
Current
1,466 GBP2019-01-31
1,919 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31
Class 2 ordinary share
1 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
11,824 GBP2018-02-01 ~ 2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-11,900 GBP2018-02-01 ~ 2019-01-31