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
15,173 GBP2017-04-05
13,470 GBP2016-04-05
Debtors
1,022,782 GBP2017-04-05
869,069 GBP2016-04-05
Cash at bank and in hand
158,482 GBP2017-04-05
527,802 GBP2016-04-05
Current Assets
1,181,264 GBP2017-04-05
1,396,871 GBP2016-04-05
Net Current Assets/Liabilities
209,810 GBP2017-04-05
261,476 GBP2016-04-05
Net Assets/Liabilities
224,983 GBP2017-04-05
274,946 GBP2016-04-05
Equity
Called up share capital
1 GBP2017-04-05
1 GBP2016-04-05
Retained earnings (accumulated losses)
224,982 GBP2017-04-05
274,945 GBP2016-04-05
Equity
224,983 GBP2017-04-05
274,946 GBP2016-04-05
Average Number of Employees
152016-04-06 ~ 2017-04-05
152015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,519 GBP2017-04-05
15,251 GBP2016-04-05
Other
44,410 GBP2017-04-05
42,460 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
59,929 GBP2017-04-05
57,711 GBP2016-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,342 GBP2016-04-06 ~ 2017-04-05
Other
-1,429 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-4,771 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,139 GBP2017-04-05
12,695 GBP2016-04-05
Other
32,617 GBP2017-04-05
31,546 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,756 GBP2017-04-05
44,241 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,691 GBP2016-04-06 ~ 2017-04-05
Other
2,262 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,953 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,247 GBP2016-04-06 ~ 2017-04-05
Other
-1,191 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,438 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,380 GBP2017-04-05
2,556 GBP2016-04-05
Other
11,793 GBP2017-04-05
10,914 GBP2016-04-05
Trade Debtors/Trade Receivables
1,335 GBP2017-04-05
2,259 GBP2016-04-05
Other Debtors
1,021,447 GBP2017-04-05
866,810 GBP2016-04-05
Debtors
Current
1,022,782 GBP2017-04-05
869,069 GBP2016-04-05
Trade Creditors/Trade Payables
614,104 GBP2017-04-05
612,911 GBP2016-04-05
Taxation/Social Security Payable
65,842 GBP2017-04-05
186,510 GBP2016-04-05
Other Creditors
291,508 GBP2017-04-05
335,974 GBP2016-04-05
Director Remuneration
88,930 GBP2016-04-06 ~ 2017-04-05
100,611 GBP2015-04-06 ~ 2016-04-05