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 - Gross Cost
Plant and equipment
1,162 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,111 GBP2018-03-31
1,096 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
51 GBP2018-03-31
66 GBP2017-03-31
Property, Plant & Equipment
51 GBP2018-03-31
66 GBP2017-03-31
Debtors
11,013 GBP2018-03-31
12,858 GBP2017-03-31
Creditors
Amounts falling due within one year
102,724 GBP2018-03-31
102,038 GBP2017-03-31
Net Current Assets/Liabilities
91,711 GBP2018-03-31
89,180 GBP2017-03-31
Total Assets Less Current Liabilities
-91,660 GBP2018-03-31
-89,114 GBP2017-03-31
Net Assets/Liabilities
-91,660 GBP2018-03-31
-89,114 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-91,760 GBP2018-03-31
-89,214 GBP2017-03-31
Equity
-91,660 GBP2018-03-31
-89,114 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,162 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2018-03-31
1,096 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
4,902 GBP2018-03-31
11,429 GBP2017-03-31
Other Debtors
6,111 GBP2018-03-31
1,429 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,599 GBP2018-03-31
13,270 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,958 GBP2018-03-31
21,936 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,256 GBP2018-03-31
19,256 GBP2017-03-31
Other Creditors
Amounts falling due within one year
51,911 GBP2018-03-31
47,576 GBP2017-03-31