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.
Turnover/Revenue
161,409 GBP2019-01-01 ~ 2019-12-31
155,427 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-68,849 GBP2019-01-01 ~ 2019-12-31
-94,059 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
92,560 GBP2019-01-01 ~ 2019-12-31
61,368 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-74,391 GBP2019-01-01 ~ 2019-12-31
-107,382 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-187 GBP2019-01-01 ~ 2019-12-31
-286 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
17,982 GBP2019-01-01 ~ 2019-12-31
-46,300 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,219 GBP2019-01-01 ~ 2019-12-31
338 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
20,201 GBP2019-01-01 ~ 2019-12-31
-45,962 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
20,201 GBP2019-01-01 ~ 2019-12-31
-45,962 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
11,678 GBP2018-12-31
Total Inventories
5,000 GBP2018-12-31
Debtors
3 GBP2019-12-31
40,010 GBP2018-12-31
Cash at bank and in hand
284 GBP2019-12-31
1,112 GBP2018-12-31
Current Assets
287 GBP2019-12-31
46,122 GBP2018-12-31
Net Current Assets/Liabilities
-33,150 GBP2019-12-31
-60,708 GBP2018-12-31
Total Assets Less Current Liabilities
-33,150 GBP2019-12-31
-49,030 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-2,102 GBP2018-12-31
Net Assets/Liabilities
-33,150 GBP2019-12-31
-53,351 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-33,152 GBP2019-12-31
-53,353 GBP2018-12-31
-7,391 GBP2017-12-31
Equity
-33,150 GBP2019-12-31
-53,351 GBP2018-12-31
-7,389 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,201 GBP2019-01-01 ~ 2019-12-31
-45,962 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,201 GBP2019-01-01 ~ 2019-12-31
-45,962 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
3,281 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2018-12-31
Other
43,704 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
51,704 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2019-01-01 ~ 2019-12-31
Other
-43,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-51,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,621 GBP2018-12-31
Other
37,405 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,026 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,621 GBP2019-01-01 ~ 2019-12-31
Other
-37,405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,026 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
5,379 GBP2018-12-31
Other
6,299 GBP2018-12-31
Other types of inventories not specified separately
5,000 GBP2018-12-31
Trade Debtors/Trade Receivables
36,633 GBP2018-12-31
Other Debtors
3 GBP2019-12-31
3,377 GBP2018-12-31
Debtors
Current
3 GBP2019-12-31
40,010 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
2,428 GBP2018-12-31
Trade Creditors/Trade Payables
55,335 GBP2018-12-31
Taxation/Social Security Payable
10 GBP2019-12-31
5,391 GBP2018-12-31
Accrued Liabilities
1,350 GBP2019-12-31
1,250 GBP2018-12-31
Other Creditors
32,077 GBP2019-12-31
42,426 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,102 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-12-31
Director Remuneration
15,012 GBP2019-01-01 ~ 2019-12-31
25,889 GBP2018-01-01 ~ 2018-12-31