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.
Intangible Assets
200,000 GBP2019-12-31
200,000 GBP2018-12-31
Property, Plant & Equipment
15,229 GBP2019-12-31
30,894 GBP2018-12-31
Fixed Assets
215,229 GBP2019-12-31
230,894 GBP2018-12-31
Total Inventories
12,000 GBP2019-12-31
12,000 GBP2018-12-31
Debtors
207,491 GBP2019-12-31
243,866 GBP2018-12-31
Cash at bank and in hand
17,064 GBP2019-12-31
53,286 GBP2018-12-31
Current Assets
236,555 GBP2019-12-31
309,152 GBP2018-12-31
Creditors
Amounts falling due within one year
-361,812 GBP2019-12-31
-524,315 GBP2018-12-31
Net Current Assets/Liabilities
-125,257 GBP2019-12-31
-215,163 GBP2018-12-31
Total Assets Less Current Liabilities
89,972 GBP2019-12-31
15,731 GBP2018-12-31
Net Assets/Liabilities
89,972 GBP2019-12-31
15,731 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
89,872 GBP2019-12-31
15,631 GBP2018-12-31
Equity
89,972 GBP2019-12-31
15,731 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102019-01-01 ~ 2019-12-31
Motor vehicles
0.252019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
200,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
59,662 GBP2019-12-31
86,867 GBP2018-12-31
Property, Plant & Equipment - Disposals
-27,205 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,433 GBP2019-12-31
55,973 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,188 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,728 GBP2019-01-01 ~ 2019-12-31