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
92,160 GBP2016-04-30
Total Inventories
18,600 GBP2016-04-30
Debtors
1,408 GBP2017-07-31
7,838 GBP2016-04-30
Cash at bank and in hand
37,686 GBP2017-07-31
39,506 GBP2016-04-30
Current Assets
39,094 GBP2017-07-31
65,944 GBP2016-04-30
Creditors
Current
90,169 GBP2017-07-31
57,681 GBP2016-04-30
Net Current Assets/Liabilities
-51,075 GBP2017-07-31
8,263 GBP2016-04-30
Total Assets Less Current Liabilities
-51,075 GBP2017-07-31
100,423 GBP2016-04-30
Creditors
Non-current
95,717 GBP2016-04-30
Net Assets/Liabilities
-51,075 GBP2017-07-31
4,706 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
-51,175 GBP2017-07-31
4,606 GBP2016-04-30
Equity
-51,075 GBP2017-07-31
4,706 GBP2016-04-30
Average Number of Employees
52016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,391 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-224,487 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,231 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,140 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154,371 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
92,160 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
77,924 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,180 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,192 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,744 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,408 GBP2017-07-31
5,733 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
2,105 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
1,408 GBP2017-07-31
7,838 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
10,359 GBP2016-04-30
Trade Creditors/Trade Payables
Current
-170 GBP2017-07-31
5,182 GBP2016-04-30
Other Taxation & Social Security Payable
Current
13,363 GBP2017-07-31
12,992 GBP2016-04-30
Other Creditors
Current
76,976 GBP2017-07-31
29,148 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,717 GBP2016-04-30
Other Creditors
Non-current
75,000 GBP2016-04-30