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
882,690 GBP2019-03-31
874,944 GBP2018-03-31
Debtors
183,778 GBP2019-03-31
258,303 GBP2018-03-31
Cash at bank and in hand
209,323 GBP2019-03-31
98,887 GBP2018-03-31
Current Assets
393,101 GBP2019-03-31
357,190 GBP2018-03-31
Creditors
Current
345,798 GBP2019-03-31
256,800 GBP2018-03-31
Net Current Assets/Liabilities
47,303 GBP2019-03-31
100,390 GBP2018-03-31
Total Assets Less Current Liabilities
929,993 GBP2019-03-31
975,334 GBP2018-03-31
Creditors
Non-current
-696,951 GBP2019-03-31
-597,889 GBP2018-03-31
Net Assets/Liabilities
170,008 GBP2019-03-31
282,703 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
170,007 GBP2019-03-31
282,702 GBP2018-03-31
Equity
170,008 GBP2019-03-31
282,703 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
202017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,590,807 GBP2019-03-31
1,404,955 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,454 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708,117 GBP2019-03-31
530,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,673 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
882,690 GBP2019-03-31
874,944 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,212,108 GBP2019-03-31
1,114,004 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
435,013 GBP2019-03-31
335,314 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
194,012 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
777,095 GBP2019-03-31
Under hire purchased contracts or finance leases, Plant and equipment
778,690 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,392 GBP2019-03-31
Current, Amounts falling due within one year
166,343 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
29,386 GBP2019-03-31
Current, Amounts falling due within one year
91,960 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
183,778 GBP2019-03-31
Current, Amounts falling due within one year
258,303 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
295,270 GBP2019-03-31
191,477 GBP2018-03-31
Trade Creditors/Trade Payables
Current
30,643 GBP2019-03-31
33,204 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,583 GBP2019-03-31
15,996 GBP2018-03-31
Other Creditors
Current
14,302 GBP2019-03-31
16,123 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
696,951 GBP2019-03-31
597,889 GBP2018-03-31