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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
28,313 GBP2018-04-30
37,749 GBP2017-04-30
Total Inventories
125,685 GBP2018-04-30
98,280 GBP2017-04-30
Debtors
56,121 GBP2018-04-30
87,979 GBP2017-04-30
Cash at bank and in hand
6,652 GBP2018-04-30
2,152 GBP2017-04-30
Current Assets
188,458 GBP2018-04-30
188,411 GBP2017-04-30
Creditors
Current
186,949 GBP2018-04-30
195,651 GBP2017-04-30
Net Current Assets/Liabilities
1,509 GBP2018-04-30
-7,240 GBP2017-04-30
Total Assets Less Current Liabilities
29,822 GBP2018-04-30
30,509 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
28,822 GBP2018-04-30
29,509 GBP2017-04-30
Equity
29,822 GBP2018-04-30
30,509 GBP2017-04-30
Average Number of Employees
92017-05-01 ~ 2018-04-30
122016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,056 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,743 GBP2018-04-30
70,307 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,436 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
28,313 GBP2018-04-30
37,749 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,456 GBP2018-04-30
Current, Amounts falling due within one year
24,905 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
28,665 GBP2018-04-30
Current, Amounts falling due within one year
63,074 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
56,121 GBP2018-04-30
Current, Amounts falling due within one year
87,979 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
35,969 GBP2018-04-30
46,046 GBP2017-04-30
Trade Creditors/Trade Payables
Current
56,782 GBP2018-04-30
24,406 GBP2017-04-30
Other Taxation & Social Security Payable
Current
29,772 GBP2018-04-30
18,125 GBP2017-04-30
Other Creditors
Current
64,426 GBP2018-04-30
107,074 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-04-30