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
1,609 GBP2016-06-30
Fixed Assets
1,609 GBP2016-06-30
Debtors
Current
545 GBP2017-06-30
3,008 GBP2016-06-30
Cash at bank and in hand
23,039 GBP2017-06-30
46,255 GBP2016-06-30
Current Assets
23,584 GBP2017-06-30
49,263 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-19,561 GBP2016-06-30
Net Current Assets/Liabilities
16,501 GBP2017-06-30
29,702 GBP2016-06-30
Total Assets Less Current Liabilities
16,501 GBP2017-06-30
31,311 GBP2016-06-30
Net Assets/Liabilities
16,501 GBP2017-06-30
30,988 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
2 GBP2015-07-01
Retained earnings (accumulated losses)
16,499 GBP2017-06-30
30,986 GBP2016-06-30
60,413 GBP2015-07-01
Equity
16,501 GBP2017-06-30
30,988 GBP2016-06-30
60,415 GBP2015-07-01
Profit/Loss
Retained earnings (accumulated losses)
-4,487 GBP2016-07-01 ~ 2017-06-30
16,573 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
-4,487 GBP2016-07-01 ~ 2017-06-30
16,573 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,573 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
16,573 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-07-01 ~ 2017-06-30
-46,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-10,000 GBP2016-07-01 ~ 2017-06-30
-46,000 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202016-07-01 ~ 2017-06-30
Average Number of Employees
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,705 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,705 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,096 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,096 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,609 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
2,430 GBP2016-06-30
Other Debtors
Current
440 GBP2017-06-30
440 GBP2016-06-30
Prepayments/Accrued Income
Current
105 GBP2017-06-30
138 GBP2016-06-30
Corporation Tax Payable
Current
4,176 GBP2016-06-30
Other Taxation & Social Security Payable
Current
117 GBP2017-06-30
3,726 GBP2016-06-30
Other Creditors
Current
4,834 GBP2017-06-30
9,879 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
2,132 GBP2017-06-30
1,780 GBP2016-06-30
Creditors
Current
7,083 GBP2017-06-30
19,561 GBP2016-06-30