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
273,883 GBP2018-10-31
Debtors
2,855 GBP2020-03-09
42,987 GBP2018-10-31
Cash at bank and in hand
323,366 GBP2020-03-09
315,652 GBP2018-10-31
Current Assets
326,221 GBP2020-03-09
358,639 GBP2018-10-31
Creditors
Amounts falling due within one year
32,854 GBP2020-03-09
93,355 GBP2018-10-31
Net Current Assets/Liabilities
293,367 GBP2020-03-09
265,284 GBP2018-10-31
Total Assets Less Current Liabilities
293,367 GBP2020-03-09
539,167 GBP2018-10-31
Creditors
Amounts falling due after one year
66,450 GBP2018-10-31
Net Assets/Liabilities
293,367 GBP2020-03-09
426,157 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-03-09
100 GBP2018-10-31
Retained earnings (accumulated losses)
293,267 GBP2020-03-09
426,057 GBP2018-10-31
Equity
293,367 GBP2020-03-09
426,157 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-11-01 ~ 2020-03-09
Average Number of Employees
12018-11-01 ~ 2020-03-09
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,450 GBP2018-10-31
Motor vehicles
333,589 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
349,719 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,450 GBP2018-11-01 ~ 2020-03-09
Motor vehicles
-333,589 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment - Disposals
-349,719 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,487 GBP2018-10-31
Motor vehicles
62,669 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,836 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,492 GBP2018-11-01 ~ 2020-03-09
Motor vehicles
-62,669 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,841 GBP2018-11-01 ~ 2020-03-09
Property, Plant & Equipment
Plant and equipment
2,963 GBP2018-10-31
Motor vehicles
270,920 GBP2018-10-31
Under hire purchased contracts or finance leases, Motor vehicles
253,833 GBP2018-10-31
Trade Debtors/Trade Receivables
28,535 GBP2018-10-31
Other Debtors
2,855 GBP2020-03-09
14,452 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,346 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
24,554 GBP2020-03-09
24,790 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,299 GBP2018-10-31
Other Creditors
Amounts falling due within one year
8,300 GBP2020-03-09
53,920 GBP2018-10-31
Amounts falling due after one year
66,450 GBP2018-10-31