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
350 GBP2018-03-31
Debtors
1,252 GBP2019-03-31
8,983 GBP2018-03-31
Cash at bank and in hand
22,727 GBP2019-03-31
24,248 GBP2018-03-31
Current Assets
23,979 GBP2019-03-31
33,231 GBP2018-03-31
Creditors
Current
14,145 GBP2019-03-31
15,706 GBP2018-03-31
Net Current Assets/Liabilities
9,834 GBP2019-03-31
17,525 GBP2018-03-31
Total Assets Less Current Liabilities
9,834 GBP2019-03-31
17,875 GBP2018-03-31
Net Assets/Liabilities
9,834 GBP2019-03-31
17,809 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
9,832 GBP2019-03-31
17,807 GBP2018-03-31
Equity
9,834 GBP2019-03-31
17,809 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
672 GBP2018-03-31
Computers
4,478 GBP2019-03-31
4,478 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,478 GBP2019-03-31
5,150 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-672 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-672 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2018-03-31
Computers
4,478 GBP2019-03-31
4,478 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,478 GBP2019-03-31
4,800 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-322 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
350 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,400 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,252 GBP2019-03-31
583 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,252 GBP2019-03-31
8,983 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,407 GBP2018-03-31
Other Creditors
Current
14,145 GBP2019-03-31
9,299 GBP2018-03-31
Deferred Tax Liabilities
66 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66 GBP2019-03-31
66 GBP2018-03-31