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
8,649 GBP2017-04-30
13,868 GBP2016-04-30
Total Inventories
63,841 GBP2017-04-30
48,932 GBP2016-04-30
Debtors
Current
213,461 GBP2017-04-30
268,003 GBP2016-04-30
Cash at bank and in hand
67,220 GBP2017-04-30
29,809 GBP2016-04-30
Current Assets
344,522 GBP2017-04-30
346,744 GBP2016-04-30
Creditors
Current
-129,459 GBP2017-04-30
-146,334 GBP2016-04-30
Net Current Assets/Liabilities
215,063 GBP2017-04-30
200,410 GBP2016-04-30
Total Assets Less Current Liabilities
223,712 GBP2017-04-30
214,278 GBP2016-04-30
Net Assets/Liabilities
222,069 GBP2017-04-30
211,504 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
222,067 GBP2017-04-30
211,502 GBP2016-04-30
Equity
222,069 GBP2017-04-30
211,504 GBP2016-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,131 GBP2016-05-01 ~ 2017-04-30
1,386 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,191 GBP2016-05-01 ~ 2017-04-30
20,139 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
56,091 GBP2017-04-30
58,575 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
-3,210 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,442 GBP2017-04-30
44,706 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,210 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
182,348 GBP2017-04-30
244,056 GBP2016-04-30
Prepayments/Accrued Income
Current
30,806 GBP2017-04-30
23,947 GBP2016-04-30
Trade Creditors/Trade Payables
Current
59,196 GBP2017-04-30
61,221 GBP2016-04-30
Corporation Tax Payable
Current
17,322 GBP2017-04-30
18,753 GBP2016-04-30
Other Taxation & Social Security Payable
Current
37,218 GBP2017-04-30
41,566 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
3,339 GBP2017-04-30
5,025 GBP2016-04-30