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
593 GBP2015-12-31
Debtors
2,050 GBP2016-12-31
3,214 GBP2015-12-31
Cash at bank and in hand
100 GBP2016-12-31
7,088 GBP2015-12-31
Current Assets
2,150 GBP2016-12-31
10,302 GBP2015-12-31
Creditors
Current
14,311 GBP2016-12-31
10,595 GBP2015-12-31
Net Current Assets/Liabilities
-12,161 GBP2016-12-31
-293 GBP2015-12-31
Total Assets Less Current Liabilities
-12,161 GBP2016-12-31
300 GBP2015-12-31
Net Assets/Liabilities
-12,161 GBP2016-12-31
211 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-12,163 GBP2016-12-31
209 GBP2015-12-31
Equity
-12,161 GBP2016-12-31
211 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2015-12-31
Furniture and fittings
2,451 GBP2015-12-31
Motor vehicles
3,100 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
8,101 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,550 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-2,451 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-3,100 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-8,101 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,493 GBP2015-12-31
Furniture and fittings
2,260 GBP2015-12-31
Motor vehicles
2,755 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,508 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,493 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-2,260 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-2,755 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,508 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
57 GBP2015-12-31
Furniture and fittings
191 GBP2015-12-31
Motor vehicles
345 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
70 GBP2016-12-31
3,214 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
1,675 GBP2016-12-31
Prepayments
Current
305 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,050 GBP2016-12-31
3,214 GBP2015-12-31
Trade Creditors/Trade Payables
Current
534 GBP2016-12-31
718 GBP2015-12-31
Corporation Tax Payable
Current
1,675 GBP2015-12-31
Other Taxation & Social Security Payable
Current
844 GBP2016-12-31
1,003 GBP2015-12-31
Other Creditors
Current
417 GBP2016-12-31
Accrued Liabilities
Current
1,500 GBP2016-12-31
1,480 GBP2015-12-31