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
517 GBP2018-06-05
3,203 GBP2017-06-05
Debtors
180,037 GBP2018-06-05
112,935 GBP2017-06-05
Cash at bank and in hand
7,290 GBP2018-06-05
8,855 GBP2017-06-05
Current Assets
187,327 GBP2018-06-05
121,790 GBP2017-06-05
Net Current Assets/Liabilities
36,889 GBP2018-06-05
51,729 GBP2017-06-05
Total Assets Less Current Liabilities
37,406 GBP2018-06-05
54,932 GBP2017-06-05
Creditors
Amounts falling due after one year
-638 GBP2018-06-05
-7,803 GBP2017-06-05
Net Assets/Liabilities
36,768 GBP2018-06-05
47,129 GBP2017-06-05
Equity
Called up share capital
4 GBP2018-06-05
4 GBP2017-06-05
Retained earnings (accumulated losses)
36,764 GBP2018-06-05
47,125 GBP2017-06-05
Equity
36,768 GBP2018-06-05
47,129 GBP2017-06-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,184 GBP2018-06-05
2,184 GBP2017-06-05
Vehicles
33,229 GBP2018-06-05
33,229 GBP2017-06-05
Property, Plant & Equipment - Gross Cost
35,413 GBP2018-06-05
35,413 GBP2017-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,184 GBP2018-06-05
2,184 GBP2017-06-05
Vehicles
32,712 GBP2018-06-05
30,026 GBP2017-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,896 GBP2018-06-05
32,210 GBP2017-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,686 GBP2017-06-06 ~ 2018-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,686 GBP2017-06-06 ~ 2018-06-05
Property, Plant & Equipment
Vehicles
517 GBP2018-06-05
3,203 GBP2017-06-05
Trade Debtors/Trade Receivables
180,037 GBP2018-06-05
112,935 GBP2017-06-05
Bank Overdrafts
Amounts falling due within one year
15,374 GBP2018-06-05
Trade Creditors/Trade Payables
Amounts falling due within one year
11,845 GBP2018-06-05
Corporation Tax Payable
Amounts falling due within one year
10,335 GBP2018-06-05
6,718 GBP2017-06-05
Other Taxation & Social Security Payable
Amounts falling due within one year
7,129 GBP2018-06-05
6,622 GBP2017-06-05
Other Creditors
Amounts falling due within one year
105,755 GBP2018-06-05
56,721 GBP2017-06-05
Bank Borrowings
Amounts falling due after one year
638 GBP2018-06-05
7,803 GBP2017-06-05