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
152,000 GBP2016-12-31
186,237 GBP2015-12-31
Fixed Assets - Investments
4 GBP2016-12-31
4 GBP2015-12-31
Fixed Assets
152,004 GBP2016-12-31
186,241 GBP2015-12-31
Total Inventories
1,205 GBP2015-12-31
Debtors
356,187 GBP2016-12-31
332,715 GBP2015-12-31
Cash at bank and in hand
81,857 GBP2015-12-31
Current Assets
356,187 GBP2016-12-31
415,777 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-399,866 GBP2016-12-31
-428,799 GBP2015-12-31
Net Current Assets/Liabilities
-43,679 GBP2016-12-31
-13,022 GBP2015-12-31
Total Assets Less Current Liabilities
108,325 GBP2016-12-31
173,219 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-26,040 GBP2016-12-31
-34,145 GBP2015-12-31
Net Assets/Liabilities
82,285 GBP2016-12-31
139,074 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
81,285 GBP2016-12-31
138,074 GBP2015-12-31
Equity
82,285 GBP2016-12-31
139,074 GBP2015-12-31
Average Number of Employees
112016-01-01 ~ 2016-12-31
102015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
309,749 GBP2016-12-31
337,387 GBP2015-12-31
Property, Plant & Equipment - Disposals
-27,638 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,749 GBP2016-12-31
151,150 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,731 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,132 GBP2016-01-01 ~ 2016-12-31
Investments in Subsidiaries
Cost valuation
4 GBP2015-12-31
Investments in Subsidiaries
4 GBP2016-12-31
4 GBP2015-12-31
Other types of inventories not specified separately
1,205 GBP2015-12-31