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
02016-07-01 ~ 2017-12-31
Class 2 ordinary share
02016-07-01 ~ 2017-12-31
Class 3 ordinary share
02016-07-01 ~ 2017-12-31
Property, Plant & Equipment
61 GBP2016-06-30
Debtors
279,346 GBP2016-06-30
Cash at bank and in hand
159,155 GBP2017-12-31
43,890 GBP2016-06-30
Current Assets
159,155 GBP2017-12-31
323,236 GBP2016-06-30
Creditors
Current
9,123 GBP2017-12-31
195,141 GBP2016-06-30
Net Current Assets/Liabilities
150,032 GBP2017-12-31
128,095 GBP2016-06-30
Total Assets Less Current Liabilities
150,032 GBP2017-12-31
128,156 GBP2016-06-30
Equity
Called up share capital
5 GBP2017-12-31
5 GBP2016-06-30
Capital redemption reserve
95 GBP2017-12-31
95 GBP2016-06-30
Retained earnings (accumulated losses)
149,932 GBP2017-12-31
128,056 GBP2016-06-30
Equity
150,032 GBP2017-12-31
128,156 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,527 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,527 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,466 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
61 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,838 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
39,508 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
279,346 GBP2016-06-30
Trade Creditors/Trade Payables
Current
7,973 GBP2016-06-30
Other Taxation & Social Security Payable
Current
5,348 GBP2017-12-31
141,251 GBP2016-06-30
Other Creditors
Current
3,775 GBP2017-12-31
45,917 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2017-12-31