D.D. ALFRED CONSULTANCY SERVICES LIMITED - 1995-02-24
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
5,770 GBP2015-12-31
Debtors
19,586 GBP2017-06-30
7,685 GBP2015-12-31
Cash at bank and in hand
16,321 GBP2017-06-30
20,750 GBP2015-12-31
Current Assets
35,907 GBP2017-06-30
28,435 GBP2015-12-31
Creditors
Current
7,895 GBP2017-06-30
9,170 GBP2015-12-31
Net Current Assets/Liabilities
28,012 GBP2017-06-30
19,265 GBP2015-12-31
Total Assets Less Current Liabilities
28,012 GBP2017-06-30
25,035 GBP2015-12-31
Net Assets/Liabilities
28,012 GBP2017-06-30
23,928 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2015-12-31
Retained earnings (accumulated losses)
27,912 GBP2017-06-30
23,828 GBP2015-12-31
Equity
28,012 GBP2017-06-30
23,928 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,328 GBP2015-12-31
Motor vehicles
15,801 GBP2015-12-31
Computers
8,028 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
25,157 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,328 GBP2016-01-01 ~ 2017-06-30
Motor vehicles
-15,801 GBP2016-01-01 ~ 2017-06-30
Computers
-8,028 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-25,157 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,328 GBP2015-12-31
Motor vehicles
12,051 GBP2015-12-31
Computers
6,008 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,387 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,328 GBP2016-01-01 ~ 2017-06-30
Motor vehicles
-12,051 GBP2016-01-01 ~ 2017-06-30
Computers
-6,008 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,387 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
3,750 GBP2015-12-31
Computers
2,020 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
4,229 GBP2015-12-31
Other Debtors
Current
758 GBP2017-06-30
758 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
19,586 GBP2017-06-30
7,685 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,309 GBP2017-06-30
3,643 GBP2015-12-31
Corporation Tax Payable
Current
2,975 GBP2017-06-30
Other Taxation & Social Security Payable
Current
30 GBP2015-12-31
Accrued Liabilities
Current
1,200 GBP2017-06-30
900 GBP2015-12-31