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
32,458 GBP2017-03-31
Fixed Assets
32,458 GBP2017-03-31
Total Inventories
2,646 GBP2017-03-31
Debtors
24,311 GBP2018-03-31
55,217 GBP2017-03-31
Cash at bank and in hand
861 GBP2018-03-31
6,172 GBP2017-03-31
Current Assets
25,172 GBP2018-03-31
64,035 GBP2017-03-31
Net Current Assets/Liabilities
-59,795 GBP2018-03-31
-73,777 GBP2017-03-31
Total Assets Less Current Liabilities
-59,795 GBP2018-03-31
-41,319 GBP2017-03-31
Net Assets/Liabilities
-59,795 GBP2018-03-31
-41,319 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-59,895 GBP2018-03-31
-41,419 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,020 GBP2017-03-31
Motor vehicles
240,740 GBP2017-03-31
Furniture and fittings
29,806 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-102,020 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-240,740 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-29,806 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,164 GBP2017-03-31
Motor vehicles
220,087 GBP2017-03-31
Furniture and fittings
29,711 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,164 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-220,087 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-29,711 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,856 GBP2017-03-31
Motor vehicles
20,653 GBP2017-03-31
Furniture and fittings
95 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,016 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
393,127 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-17,016 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-393,127 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,707 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,669 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,707 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360,669 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
1,309 GBP2017-03-31
Finished Goods
2,646 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
31,184 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
278 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
24,033 GBP2018-03-31
24,033 GBP2017-03-31
Trade Creditors/Trade Payables
Current
848 GBP2018-03-31
12,832 GBP2017-03-31
Corporation Tax Payable
Current
60 GBP2018-03-31
60 GBP2017-03-31
Amount of value-added tax that is payable
Current
2,418 GBP2017-03-31
Other Creditors
Current
134 GBP2018-03-31
134 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
64,298 GBP2018-03-31
66,798 GBP2017-03-31
Amounts owed to directors
Current
19,627 GBP2018-03-31
55,570 GBP2017-03-31