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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,221 GBP2019-12-31
1,571 GBP2018-12-31
Debtors
247,165 GBP2019-12-31
212,777 GBP2018-12-31
Cash at bank and in hand
223,754 GBP2019-12-31
107,671 GBP2018-12-31
Current Assets
470,919 GBP2019-12-31
320,448 GBP2018-12-31
Creditors
Current
280,517 GBP2019-12-31
256,995 GBP2018-12-31
Net Current Assets/Liabilities
190,402 GBP2019-12-31
63,453 GBP2018-12-31
Total Assets Less Current Liabilities
191,623 GBP2019-12-31
65,024 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
190,623 GBP2019-12-31
64,024 GBP2018-12-31
Equity
191,623 GBP2019-12-31
65,024 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
2,596 GBP2019-12-31
2,296 GBP2018-12-31
Plant and equipment
1,481 GBP2019-12-31
1,181 GBP2018-12-31
Furniture and fittings
652 GBP2019-12-31
652 GBP2018-12-31
Computers
463 GBP2019-12-31
463 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2019-12-31
725 GBP2018-12-31
Plant and equipment
803 GBP2019-12-31
433 GBP2018-12-31
Furniture and fittings
340 GBP2019-12-31
176 GBP2018-12-31
Computers
232 GBP2019-12-31
116 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
370 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
164 GBP2019-01-01 ~ 2019-12-31
Computers
116 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
678 GBP2019-12-31
748 GBP2018-12-31
Furniture and fittings
312 GBP2019-12-31
476 GBP2018-12-31
Computers
231 GBP2019-12-31
347 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,659 GBP2019-12-31
212,125 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,506 GBP2019-12-31
652 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
247,165 GBP2019-12-31
212,777 GBP2018-12-31
Trade Creditors/Trade Payables
Current
27,036 GBP2019-12-31
31,522 GBP2018-12-31
Amounts owed to group undertakings
Current
69,605 GBP2019-12-31
65,495 GBP2018-12-31
Other Taxation & Social Security Payable
Current
98,081 GBP2019-12-31
79,886 GBP2018-12-31
Other Creditors
Current
85,795 GBP2019-12-31
80,092 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31