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
135,946 GBP2017-03-31
144,379 GBP2016-03-31
Total Inventories
95,267 GBP2017-03-31
135,175 GBP2016-03-31
Debtors
226,014 GBP2017-03-31
473,956 GBP2016-03-31
Cash at bank and in hand
328,441 GBP2017-03-31
276,136 GBP2016-03-31
Current Assets
649,722 GBP2017-03-31
885,267 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-288,248 GBP2017-03-31
-380,927 GBP2016-03-31
Net Current Assets/Liabilities
383,511 GBP2017-03-31
528,655 GBP2016-03-31
Total Assets Less Current Liabilities
519,457 GBP2017-03-31
673,034 GBP2016-03-31
Net Assets/Liabilities
356,046 GBP2017-03-31
640,450 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
356,036 GBP2017-03-31
640,440 GBP2016-03-31
Equity
356,046 GBP2017-03-31
640,450 GBP2016-03-31
Average Number of Employees
132016-04-01 ~ 2017-03-31
122015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
275,706 GBP2017-03-31
260,996 GBP2016-03-31
Property, Plant & Equipment - Disposals
-9,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,760 GBP2017-03-31
116,617 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,040 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,897 GBP2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-03-31
10 shares2016-03-31