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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
1,869 GBP2018-08-31
2,493 GBP2017-08-31
Debtors
79,079 GBP2018-08-31
72,422 GBP2017-08-31
Cash at bank and in hand
30,127 GBP2018-08-31
9,919 GBP2017-08-31
Current Assets
109,206 GBP2018-08-31
82,341 GBP2017-08-31
Creditors
Current
111,121 GBP2018-08-31
77,271 GBP2017-08-31
Net Current Assets/Liabilities
-1,915 GBP2018-08-31
5,070 GBP2017-08-31
Total Assets Less Current Liabilities
-46 GBP2018-08-31
7,563 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-146 GBP2018-08-31
7,463 GBP2017-08-31
Equity
-46 GBP2018-08-31
7,563 GBP2017-08-31
Average Number of Employees
42017-09-01 ~ 2018-08-31
42016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2017-08-31
Computers
325 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
4,325 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,313 GBP2018-08-31
1,750 GBP2017-08-31
Computers
143 GBP2018-08-31
82 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2018-08-31
1,832 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
563 GBP2017-09-01 ~ 2018-08-31
Computers
61 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
1,687 GBP2018-08-31
2,250 GBP2017-08-31
Computers
182 GBP2018-08-31
243 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,392 GBP2018-08-31
48,165 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
29,241 GBP2018-08-31
20,259 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
79,079 GBP2018-08-31
72,422 GBP2017-08-31
Trade Creditors/Trade Payables
Current
12,639 GBP2018-08-31
1 GBP2017-08-31
Other Taxation & Social Security Payable
Current
95,004 GBP2018-08-31
67,150 GBP2017-08-31
Other Creditors
Current
3,478 GBP2018-08-31
10,120 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31