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
13,684 GBP2019-09-23
17,104 GBP2018-09-23
Total Inventories
4,595 GBP2018-09-23
Debtors
2,486 GBP2019-09-23
Cash at bank and in hand
7,458 GBP2019-09-23
11,088 GBP2018-09-23
Current Assets
9,944 GBP2019-09-23
15,683 GBP2018-09-23
Net Current Assets/Liabilities
3,956 GBP2019-09-23
1,348 GBP2018-09-23
Total Assets Less Current Liabilities
17,640 GBP2019-09-23
18,452 GBP2018-09-23
Creditors
Amounts falling due after one year
-33,519 GBP2019-09-23
-28,854 GBP2018-09-23
Net Assets/Liabilities
-15,879 GBP2019-09-23
-10,402 GBP2018-09-23
Equity
Called up share capital
2 GBP2019-09-23
2 GBP2018-09-23
Retained earnings (accumulated losses)
-15,881 GBP2019-09-23
-10,404 GBP2018-09-23
Equity
-15,879 GBP2019-09-23
-10,402 GBP2018-09-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,368 GBP2019-09-23
18,368 GBP2018-09-23
Vehicles
24,958 GBP2019-09-23
24,958 GBP2018-09-23
Property, Plant & Equipment - Gross Cost
43,326 GBP2019-09-23
43,326 GBP2018-09-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,525 GBP2019-09-23
9,815 GBP2018-09-23
Vehicles
18,117 GBP2019-09-23
16,407 GBP2018-09-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,642 GBP2019-09-23
26,222 GBP2018-09-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,710 GBP2018-09-24 ~ 2019-09-23
Vehicles
1,710 GBP2018-09-24 ~ 2019-09-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,420 GBP2018-09-24 ~ 2019-09-23
Property, Plant & Equipment
Plant and equipment
6,843 GBP2019-09-23
8,553 GBP2018-09-23
Vehicles
6,841 GBP2019-09-23
8,551 GBP2018-09-23
Trade Debtors/Trade Receivables
2,025 GBP2019-09-23
Other Debtors
461 GBP2019-09-23
Trade Creditors/Trade Payables
Amounts falling due within one year
1,988 GBP2019-09-23
8,297 GBP2018-09-23
Taxation/Social Security Payable
Amounts falling due within one year
38 GBP2018-09-23
Other Creditors
Amounts falling due within one year
4,000 GBP2019-09-23
6,000 GBP2018-09-23
Amounts falling due after one year
33,519 GBP2019-09-23
28,854 GBP2018-09-23