96090 - Other Service Activities N.e.c.
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
4,563 GBP2016-12-31
5,814 GBP2015-12-31
Debtors
56,654 GBP2016-12-31
45,097 GBP2015-12-31
Cash at bank and in hand
1,892 GBP2016-12-31
8,777 GBP2015-12-31
Current Assets
58,546 GBP2016-12-31
53,874 GBP2015-12-31
Creditors
Current
53,081 GBP2016-12-31
45,666 GBP2015-12-31
Net Current Assets/Liabilities
5,465 GBP2016-12-31
8,208 GBP2015-12-31
Total Assets Less Current Liabilities
10,028 GBP2016-12-31
14,022 GBP2015-12-31
Creditors
Non-current
-1,004 GBP2016-12-31
-3,058 GBP2015-12-31
Net Assets/Liabilities
8,356 GBP2016-12-31
10,420 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
7,356 GBP2016-12-31
9,420 GBP2015-12-31
Equity
8,356 GBP2016-12-31
10,420 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,720 GBP2016-12-31
41,315 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,157 GBP2016-12-31
35,501 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,656 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,563 GBP2016-12-31
5,814 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,000 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,400 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,800 GBP2016-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,200 GBP2016-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,600 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,270 GBP2016-12-31
Amounts falling due within one year, Current
39,284 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
5,384 GBP2016-12-31
Amounts falling due within one year, Current
5,813 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
56,654 GBP2016-12-31
Amounts falling due within one year, Current
45,097 GBP2015-12-31
Other Taxation & Social Security Payable
Current
24,525 GBP2016-12-31
22,202 GBP2015-12-31
Other Creditors
Current
28,556 GBP2016-12-31
23,464 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,004 GBP2016-12-31
3,058 GBP2015-12-31