A.S.U. LIMITED - 1996-05-16
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
155,904 GBP2016-03-31
Total Inventories
8,250 GBP2016-03-31
Debtors
233,876 GBP2017-03-31
267,718 GBP2016-03-31
Cash at bank and in hand
512,503 GBP2017-03-31
231,392 GBP2016-03-31
Current Assets
746,379 GBP2017-03-31
507,360 GBP2016-03-31
Creditors
Current
103,642 GBP2017-03-31
141,706 GBP2016-03-31
Net Current Assets/Liabilities
642,737 GBP2017-03-31
365,654 GBP2016-03-31
Total Assets Less Current Liabilities
642,737 GBP2017-03-31
521,558 GBP2016-03-31
Net Assets/Liabilities
642,737 GBP2017-03-31
493,967 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
642,734 GBP2017-03-31
493,965 GBP2016-03-31
Equity
642,737 GBP2017-03-31
493,967 GBP2016-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
142015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,742 GBP2016-03-31
Plant and equipment
593,726 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
631,468 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-37,742 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-593,726 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-631,468 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,862 GBP2016-03-31
Plant and equipment
439,702 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,564 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-35,862 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-439,702 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475,564 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,880 GBP2016-03-31
Plant and equipment
154,024 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
651 GBP2017-03-31
256,619 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
233,225 GBP2017-03-31
8,509 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
233,876 GBP2017-03-31
267,718 GBP2016-03-31
Trade Creditors/Trade Payables
Current
22,508 GBP2016-03-31
Other Taxation & Social Security Payable
Current
100,408 GBP2017-03-31
109,873 GBP2016-03-31
Other Creditors
Current
3,234 GBP2017-03-31
9,325 GBP2016-03-31