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
19,501 GBP2021-04-30
24,273 GBP2020-04-30
Fixed Assets
19,501 GBP2021-04-30
24,273 GBP2020-04-30
Debtors
5,066 GBP2020-04-30
Cash at bank and in hand
51 GBP2021-04-30
13,124 GBP2020-04-30
Current Assets
51 GBP2021-04-30
18,190 GBP2020-04-30
Creditors
Amounts falling due within one year
17,362 GBP2021-04-30
30,726 GBP2020-04-30
Net Current Assets/Liabilities
-17,311 GBP2021-04-30
-12,536 GBP2020-04-30
Total Assets Less Current Liabilities
2,190 GBP2021-04-30
11,737 GBP2020-04-30
Net Assets/Liabilities
2,190 GBP2021-04-30
11,737 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
2,189 GBP2021-04-30
11,736 GBP2020-04-30
Equity
2,190 GBP2021-04-30
11,737 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,330 GBP2021-04-30
28,330 GBP2020-04-30
Tools/Equipment for furniture and fittings
3,288 GBP2021-04-30
1,560 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
31,618 GBP2021-04-30
29,890 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,125 GBP2021-04-30
4,057 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,117 GBP2021-04-30
5,617 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,068 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
432 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
18,205 GBP2021-04-30
24,273 GBP2020-04-30
Tools/Equipment for furniture and fittings
1,296 GBP2021-04-30
Other Debtors
5,066 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611 GBP2021-04-30
1,486 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
756 GBP2021-04-30
2,312 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,705 GBP2021-04-30
-1,229 GBP2020-04-30
Other Creditors
Amounts falling due within one year
12,290 GBP2021-04-30
10,291 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,866 GBP2020-04-30