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
12018-12-13 ~ 2019-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-12-13 ~ 2019-12-31
Turnover/Revenue
6,723,628 GBP2018-12-13 ~ 2019-12-31
Cost of Sales
6,109,658 GBP2018-12-13 ~ 2019-12-31
Gross Profit/Loss
613,970 GBP2018-12-13 ~ 2019-12-31
Administrative Expenses
6,958,676 GBP2018-12-13 ~ 2019-12-31
Operating Profit/Loss
-2,382,205 GBP2018-12-13 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
21,914 GBP2018-12-13 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,404,119 GBP2018-12-13 ~ 2019-12-31
Profit/Loss
-2,404,119 GBP2018-12-13 ~ 2019-12-31
Comprehensive Income/Expense
-2,404,119 GBP2018-12-13 ~ 2019-12-31
Debtors
2,437,962 GBP2019-12-31
Cash at bank and in hand
296,580 GBP2019-12-31
Current Assets
2,734,542 GBP2019-12-31
Creditors
Current
5,138,660 GBP2019-12-31
Net Current Assets/Liabilities
-2,404,118 GBP2019-12-31
Total Assets Less Current Liabilities
-2,404,118 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
-2,404,119 GBP2019-12-31
Equity
-2,404,118 GBP2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-12-13 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2018-12-13 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,404,119 GBP2018-12-13 ~ 2019-12-31
Social Security Costs
1,085,385 GBP2018-12-13 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
450,949 GBP2018-12-13 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
11,398,314 GBP2018-12-13 ~ 2019-12-31
Average Number of Employees
762018-12-13 ~ 2019-12-31
Audit Fees/Expenses
11,750 GBP2018-12-13 ~ 2019-12-31
Trade Debtors/Trade Receivables
Current
238,367 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
2,164,466 GBP2019-12-31
Other Debtors
Current
35,129 GBP2019-12-31
Debtors
Current
2,437,962 GBP2019-12-31
Trade Creditors/Trade Payables
Current
32,215 GBP2019-12-31
Amounts owed to group undertakings
Current
3,928,418 GBP2019-12-31
Other Creditors
Current
684,379 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
482,406 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,404,119 GBP2018-12-13 ~ 2019-12-31