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
18,203 GBP2018-08-31
21,798 GBP2017-08-31
Debtors
5,955 GBP2018-08-31
13,663 GBP2017-08-31
Cash at bank and in hand
1,722 GBP2018-08-31
2,295 GBP2017-08-31
Current Assets
7,677 GBP2018-08-31
15,958 GBP2017-08-31
Creditors
Current
12,758 GBP2018-08-31
20,184 GBP2017-08-31
Net Current Assets/Liabilities
-5,081 GBP2018-08-31
-4,226 GBP2017-08-31
Total Assets Less Current Liabilities
13,122 GBP2018-08-31
17,572 GBP2017-08-31
Net Assets/Liabilities
10,664 GBP2018-08-31
14,643 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
10,662 GBP2018-08-31
14,641 GBP2017-08-31
Equity
10,664 GBP2018-08-31
14,643 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,809 GBP2017-08-31
Furniture and fittings
19,619 GBP2017-08-31
Motor vehicles
24,273 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
75,701 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,256 GBP2018-08-31
24,100 GBP2017-08-31
Furniture and fittings
10,417 GBP2018-08-31
8,794 GBP2017-08-31
Motor vehicles
21,825 GBP2018-08-31
21,009 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,498 GBP2018-08-31
53,903 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
1,623 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
816 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,595 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
6,553 GBP2018-08-31
7,709 GBP2017-08-31
Furniture and fittings
9,202 GBP2018-08-31
10,825 GBP2017-08-31
Motor vehicles
2,448 GBP2018-08-31
3,264 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2018-08-31
2,136 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
3,555 GBP2018-08-31
11,527 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
5,955 GBP2018-08-31
13,663 GBP2017-08-31
Trade Creditors/Trade Payables
Current
4,742 GBP2018-08-31
10,618 GBP2017-08-31
Other Taxation & Social Security Payable
Current
6,756 GBP2018-08-31
7,838 GBP2017-08-31
Other Creditors
Current
1,260 GBP2018-08-31
1,728 GBP2017-08-31