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
671 GBP2016-06-30
288 GBP2015-06-30
Fixed Assets
671 GBP2016-06-30
288 GBP2015-06-30
Total Inventories
250 GBP2016-06-30
500 GBP2015-06-30
Trade Debtors/Trade Receivables
13,243 GBP2016-06-30
775 GBP2015-06-30
Cash at bank and in hand
23,616 GBP2016-06-30
Current Assets
37,109 GBP2016-06-30
1,275 GBP2015-06-30
Net Current Assets/Liabilities
-38,696 GBP2016-06-30
Total Assets Less Current Liabilities
-38,025 GBP2016-06-30
-52,553 GBP2015-06-30
Net Assets/Liabilities
-38,025 GBP2016-06-30
-52,553 GBP2015-06-30
Equity
Called up share capital
3 GBP2016-06-30
3 GBP2015-06-30
Retained earnings (accumulated losses)
-38,028 GBP2016-06-30
-52,556 GBP2015-06-30
Equity
-38,025 GBP2016-06-30
-52,553 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
5,530 GBP2016-06-30
4,830 GBP2015-06-30
Plant and equipment
2,495 GBP2016-06-30
2,495 GBP2015-06-30
Furniture and fittings
700 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,859 GBP2016-06-30
4,542 GBP2015-06-30
Plant and equipment
2,495 GBP2016-06-30
2,495 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2015-07-01 ~ 2016-06-30
Furniture and fittings
175 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2016-06-30
Property, Plant & Equipment
Furniture and fittings
525 GBP2016-06-30
Tools and equipment
146 GBP2016-06-30
288 GBP2015-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,243 GBP2016-06-30
Other Debtors
Amounts falling due within one year
775 GBP2015-06-30
Debtors
Amounts falling due within one year
13,243 GBP2016-06-30
775 GBP2015-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,001 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,504 GBP2015-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,179 GBP2016-06-30
Other Creditors
Amounts falling due within one year
66,626 GBP2016-06-30
36,611 GBP2015-06-30