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
3,467 GBP2020-04-30
Fixed Assets
3,467 GBP2020-04-30
Debtors
199,851 GBP2020-04-30
92,182 GBP2019-04-30
Cash at bank and in hand
5,917 GBP2020-04-30
32,816 GBP2019-04-30
Current Assets
205,768 GBP2020-04-30
124,998 GBP2019-04-30
Net Current Assets/Liabilities
-41,083 GBP2020-04-30
15 GBP2019-04-30
Total Assets Less Current Liabilities
-37,616 GBP2020-04-30
15 GBP2019-04-30
Net Assets/Liabilities
-37,616 GBP2020-04-30
15 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-37,617 GBP2020-04-30
14 GBP2019-04-30
Equity
-37,616 GBP2020-04-30
15 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
533 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2020-04-30
Property, Plant & Equipment
Plant and equipment
3,467 GBP2020-04-30
Trade Debtors/Trade Receivables
93,933 GBP2020-04-30
62,337 GBP2019-04-30
Amount of corporation tax that is recoverable
19,766 GBP2020-04-30
Amounts owed by directors
60,819 GBP2020-04-30
11,106 GBP2019-04-30
Other Debtors
25,333 GBP2020-04-30
18,739 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
163 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,407 GBP2020-04-30
38,465 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
23,710 GBP2020-04-30
3,944 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
186,421 GBP2020-04-30
80,389 GBP2019-04-30
Other Creditors
Amounts falling due within one year
3,150 GBP2020-04-30
2,185 GBP2019-04-30
Dividends Paid on Shares
16,800 GBP2018-05-01 ~ 2019-04-30