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
43,500 GBP2019-01-01 ~ 2019-12-31
40,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-4,253 GBP2019-01-01 ~ 2019-12-31
-15,596 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
39,247 GBP2019-01-01 ~ 2019-12-31
24,404 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-46,647 GBP2019-01-01 ~ 2019-12-31
-55,058 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-7,400 GBP2019-01-01 ~ 2019-12-31
-30,654 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2019-01-01 ~ 2019-12-31
-580 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,497 GBP2019-01-01 ~ 2019-12-31
-31,234 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
54,461 GBP2019-12-31
91,664 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
54,461 GBP2019-12-31
91,664 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
1,985 GBP2019-12-31
800 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
740 GBP2018-12-31
Current Assets
1,985 GBP2019-12-31
1,540 GBP2018-12-31
Net Current Assets/Liabilities
-84,215 GBP2019-12-31
-113,922 GBP2018-12-31
Total Assets Less Current Liabilities
-29,754 GBP2019-12-31
-22,258 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
-29,754 GBP2019-12-31
-22,258 GBP2018-12-31
Equity
Called up share capital
185,000 GBP2019-12-31
185,000 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
0 GBP2019-12-31
0 GBP2018-12-31
Equity
-29,754 GBP2019-12-31
-22,258 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,488 GBP2019-12-31
14,488 GBP2018-12-31
Plant and equipment
277,680 GBP2019-12-31
327,680 GBP2018-12-31
Tools/Equipment for furniture and fittings
10,813 GBP2019-12-31
10,813 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
64,826 GBP2019-12-31
64,826 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
367,807 GBP2019-12-31
417,807 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-50,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,488 GBP2019-12-31
13,908 GBP2018-12-31
Plant and equipment
228,326 GBP2019-12-31
246,810 GBP2018-12-31
Tools/Equipment for furniture and fittings
10,813 GBP2019-12-31
10,813 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
59,719 GBP2019-12-31
54,612 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,346 GBP2019-12-31
326,143 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
580 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
1,266 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Vehicles
5,107 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,750 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,750 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2019-12-31
580 GBP2018-12-31
Plant and equipment
49,354 GBP2019-12-31
80,870 GBP2018-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
5,107 GBP2019-12-31
10,214 GBP2018-12-31
Trade Debtors/Trade Receivables
1,985 GBP2019-12-31
800 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
1,262 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,200 GBP2019-12-31
114,200 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31